Civic Intelligence

Washington County Mental

EIN 52-1689627 • 501(c)3 • Hagerstown, MD

View Organization Page

Profile

The organization was formed to manage and coordinate the publicly funded mental health services and to promote full community participation in the planning and delivery of mental health services in washington county,maryland. The organization acts as a clearinghouse, distributing funds from the state to local mental health services providers. The recipient local mental health service providers are nonprofit organizations whose financial statements are not included herein.

1800 Dual Highway Suite 301Hagerstown, MD 21740

wcmha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,608

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,050,305

Down $75,745 (-6.7%) from 2023

Liabilities

Down

$876,174

Down $72,604 (-7.7%) from 2023

Net Assets

Down

$174,131

Down $3,141 (-1.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$3,576,077

Up $393,010 (+12%) from 2023

Expenses

Up

$3,579,218

Up $400,075 (+13%) from 2023

Net Income

Down

-$3,141

Down $7,065 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $668,999Liabilities 2011: $501,521Net Assets 2011: $167,4782011Assets 2012: $586,639Liabilities 2012: $412,310Net Assets 2012: $174,3292012Assets 2013: $512,365Liabilities 2013: $336,221Net Assets 2013: $176,1442013Assets 2014: $712,192Liabilities 2014: $529,994Net Assets 2014: $182,1982014Assets 2015: $700,706Liabilities 2015: $519,635Net Assets 2015: $181,0712015Assets 2016: $541,365Liabilities 2016: $363,277Net Assets 2016: $178,0882016Assets 2017: $1,191,042Liabilities 2017: $1,015,452Net Assets 2017: $175,5902017Assets 2018: $512,909Liabilities 2018: $330,572Net Assets 2018: $182,3372018Assets 2019: $502,781Liabilities 2019: $322,360Net Assets 2019: $180,4212019Assets 2020: $497,347Liabilities 2020: $319,558Net Assets 2020: $177,7892020Assets 2021: $696,735Liabilities 2021: $521,341Net Assets 2021: $175,3942021Assets 2022: $870,500Liabilities 2022: $697,152Net Assets 2022: $173,3482022Assets 2023: $1,126,050Liabilities 2023: $948,778Net Assets 2023: $177,2722023Assets 2024: $1,050,305Liabilities 2024: $876,174Net Assets 2024: $174,1312024

Highlighted filing

2024

Assets$1,050,305
Liabilities$876,174
Net Assets$174,131
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,468,2982011Expenses 2012: $2,663,6192012Expenses 2013: $2,366,1322013Revenue 2014: $2,297,021Expenses 2014: $2,290,967Net Income 2014: $6,0542014Revenue 2015: $2,328,633Expenses 2015: $2,329,760Net Income 2015: -$1,1272015Revenue 2016: $2,450,213Expenses 2016: $2,453,196Net Income 2016: -$2,9832016Revenue 2017: $2,400,542Expenses 2017: $2,403,040Net Income 2017: -$2,4982017Revenue 2018: $2,450,877Expenses 2018: $2,444,130Net Income 2018: $6,7472018Revenue 2019: $2,414,139Expenses 2019: $2,416,055Net Income 2019: -$1,9162019Revenue 2020: $2,230,590Expenses 2020: $2,233,222Net Income 2020: -$2,6322020Revenue 2021: $2,285,977Expenses 2021: $2,288,372Net Income 2021: -$2,3952021Revenue 2022: $2,395,031Expenses 2022: $2,397,077Net Income 2022: -$2,0462022Revenue 2023: $3,183,067Expenses 2023: $3,179,143Net Income 2023: $3,9242023Revenue 2024: $3,576,077Expenses 2024: $3,579,218Net Income 2024: -$3,1412024

Highlighted filing

2024

Revenue$3,576,077
Expenses$3,579,218
Net Income-$3,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,305
Liabilities
$876,174
Net assets
$174,131
Revenue
$3,576,077
Expenses
$3,579,218
Net income
-$3,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.88$0.17$3.58$3.58$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.95$0.18$3.18$3.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.70$0.17$2.40$2.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.18$2.29$2.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$2.23$2.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$2.41$2.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$2.45$2.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.02$0.18$2.40$2.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.36$0.18$2.45$2.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.18$2.33$2.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.18$2.30$2.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.34$0.18$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.17$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.50$0.17$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,576,077
Mission and Program Overview

Mission

The organization was formed to manage and coordinate the publicly funded mental health services and to promote full community participation in the planning and delivery of mental health services in washington county, maryland. The organization acts as a clearinghouse, distributing funds from the state to local mental health services providers. The recipient local mental health service providers are nonprofit organizations whose financial statements are not included herein.

The organization was formed to manage and coordinate the publicly funded mental health services and to promote full community participation in the planning and delivery of mental health services in washington county,maryland. The organization acts as a clearinghouse, distributing funds from the state to local mental health services providers. The recipient local mental health service providers are nonprofit organizations whose financial statements are not included herein.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,725$405,658▲ $105,933
Accounts Receivable$556,462$377,516▼ $178,946
Prepaid Expenses and Deferred Charges$8,546$27,559▲ $19,013
Land, Buildings, and Equipment, Net$4,159$8,166▲ $4,007
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,126,050$1,050,305▼ $75,745
Other Assets Total$256,908$231,156▼ $25,752
Liabilities
Accounts Payable and Accrued Expenses$347,661$324,151▼ $23,510
Deferred Revenue$349,377$319,196▼ $30,181
Other Liabilities$251,740$232,827▼ $18,913
Total Liabilities$948,778$876,174▼ $72,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,272$174,131▼ $3,141
Total Net Assets Fund Balance$177,272$174,131▼ $3,141
Total Liabilities and Net Assets / Fund Balance$1,126,050$1,050,305▼ $75,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,166$11,064-
Other Assets Org$231,156--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie JohnsonExecutive DirectorFT$103,608$103,608

Board Members and Trustees

NameTitle
Jennifer LoweryPresident
Anna MolloVice President
Delancy CatlettDirector
Dr Raegon Clutz JrDirector
Jule MathenyDirector
Kelli TencerDirector
Melinda MorganDirector
Robert WeltyDirector
Ronald MaggioreDirector
Rita BratcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,811
Program Service Revenue
$0
Investment Income
$2,091
Other Revenue
$1,175
Change in Net Assets
$-3,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,576,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,576,077
Total Revenue per Form 990
$3,576,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,053,207
Salaries, Compensation, and Employee Benefits$430,776
Other Expenses$95,235
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,672,984--$2,672,984
Grants to Domestic Individuals$380,223--$380,223
Comp Disqual Persons$103,095$143,960-$247,055
Current Officers, Directors, Trustees, and Key Employees-$103,608-$103,608
Royalties$3,570$37,860-$41,430
Pension Plan Contributions$7,525$23,144-$30,669
Payroll Taxes$7,583$18,221-$25,804
Other Employee Benefits$9,037$14,603-$23,640
Fees for Services Accounting$350$14,182-$14,532
Office Expenses$6,084$6,807-$12,891
Insurance-$6,230-$6,230
Travel$132$2,831-$2,963
Depreciation Depletion-$1,536-$1,536
Other Expenses$600$1,350-$1,350
Total Functional Expenses$3,191,183$388,035$0$3,579,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,579,218
Total Expenses per Audited Statements$3,579,218
Total Expenses per Form 990$3,579,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Way Station Incsheppard PrattFrederick, MD501c3Mental Health Services$1,081,503
Potomac Community ServicesHagerstown, MD501c3Mental Health Services$719,716
Office of Consumer AdvocatesHagerstown, MD501c3Mental Health Services$629,082
Primecare MedicalHarrisburg, PAGovMental Health Services$100,735
Washington County Department of Social ServicesHagerstown, MDGovMental Health Services$68,621
Washington County Health DepartmentHagerstown, MD-Mental Health Services$68,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$232,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Wcmha provides the board of directors with a copy of the form 990 prior to submission to the irs. The board of directors has an opportunity to review, comment, and vote on the form 990 prior to submission to the irs. If there is not sufficient time to vote on the form 990 at a board meeting, the vote is taken via email.”

Form 990, Part VI, Section B, Line 12C

“Wcmha requires all members of the board of directors and all employess to annually complete a conflict of interest disclosure. The information in this disclosure is reviewed annually. There were no instances of a lack of disclosure during the current fiscal year.”

Form 990, Part VI, Section C, Line 19

“Wcmha makes the following documents available to the public: form 990, governing documents, and financial statements. These documents are made available for inspection upon request. The documents can be reviewed in the organizations office.”

Filing and Contact Details

Filer

Filer Name
Washington County Mental
EIN
52-1689627
Phone
3017392490
Address
1800 DUAL HIGHWAY SUITE 301, HAGERSTOWN, MD 21740

Signing Officer

Name
Carrie Johnson
Title
Executive Director
Phone
3017392940
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Johnson
Formed
1990
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
9

Preparer

Firm
Albright Crumbacker Moul & Itell LLC
Address
1110 PROFESSIONAL BLVD SUITE 300, HAGERSTOWN, MD 21740
Preparer
R Kert Shipway CPA
Phone
3017395300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wcmha is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The entity complies with asc 740-10, income taxes, which establishes a threshold for determining when an income tax benefit of a tax position can be recognized. Under asc 740-10, a tax position includes, among other things, (a) a decision not to file a tax return, (b) an allocation or a shift of income between jurisdictions, (c) the characterization of income or a decision to exclude reporting taxable income in a tax return, (d) a decision to classify a transaction, entity, or other position in a tax return as tax exempt, and (e) an entity's status, including its status as a tax-exempt not-for-profit entity. Based on its interpretation of the requirements of asc 740-10, management believes that the entity has no uncertain tax positions that qualify for either recognition or disclosure. Wcmha believes they are no longer subject to income tax examinations, generally for a period three years past the date the returned is filed.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06230
IRS990/InsuranceGrp/TotalAmt06230
IRS990/InvestmentIncomeGrp/ExclusionAmt02091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
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IRS990/LandBldgEquipCostOrOtherBssAmt019230
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO MANAGE AND COORDINATE THE PUBLICLY FUNDED MENTAL HEALTH SERVICES AND TO PROMOTE FULL COMMUNITY PARTICIPATION IN THE PLANNING AND DELIVERY OF MENTAL HEALTH SERVICES IN WASHINGTON COUNTY,MARYLAND. THE ORGANIZATION ACTS AS A CLEARINGHOUSE, DISTRIBUTING FUNDS FROM THE STATE TO LOCAL MENTAL HEALTH SERVICES PROVIDERS. THE RECIPIENT LOCAL MENTAL HEALTH SERVICE PROVIDERS ARE NONPROFIT ORGANIZATIONS WHOSE FINANCIAL STATEMENTS ARE NOT INCLUDED HEREIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177272
IRS990/NetAssetsOrFundBalancesEOYAmt0174131
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174131
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06807
IRS990/OfficeExpensesGrp/ProgramServicesAmt06084
IRS990/OfficeExpensesGrp/TotalAmt012891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256908
IRS990/OtherAssetsTotalGrp/EOYAmt0231156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023640
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31350
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/TotalAmt07250
IRS990/OtherExpensesGrp/TotalAmt14760
IRS990/OtherExpensesGrp/TotalAmt22293
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/OtherLiabilitiesGrp/BOYAmt0251740
IRS990/OtherLiabilitiesGrp/EOYAmt0232827
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueTotalAmt01175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018221
IRS990/PayrollTaxesGrp/ProgramServicesAmt07583
IRS990/PayrollTaxesGrp/TotalAmt025804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07525
IRS990/PensionPlanContributionsGrp/TotalAmt030669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027559
IRS990/PrincipalOfficerNm0CARRIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUUM OF CARE - THE ORGANIZATION PROVIDES OR CONTRACTS FOR THE PROVISION OF RENTAL ASSISTANCE PAYMENTS FOR HOMELESS MENTALLY ILL INDIVIDUALS AND/OR THEIR FAMILIES WHO MAY BE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0240543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240543
IRS990/ProgSrvcAccomActy3Grp/Desc0PASRR - A STATE GRANT WHICH PROVIDES SERVICES FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt02744291
IRS990/PYInvestmentIncomeAmt01261
IRS990/PYOtherExpensesAmt079006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03924
IRS990/PYSalariesCompEmpBnftPaidAmt0355846
IRS990/PYTotalExpensesAmt03179143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03183067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03071575
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt037860
IRS990/RoyaltiesGrp/ProgramServicesAmt03570
IRS990/RoyaltiesGrp/TotalAmt041430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405658
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02091
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0878
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02394921
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013664902
IRS990ScheduleA/TotalSupportAmt013669476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03579218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03576077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WCMHA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ENTITY COMPLIES WITH ASC 740-10, INCOME TAXES, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN, (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS, (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN, (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT, AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE ENTITY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. WCMHA BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS, GENERALLY FOR A PERIOD THREE YEARS PAST THE DATE THE RETURNED IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231156
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IRS990ScheduleD/TotalLiabilityAmt0232827
IRS990ScheduleD/TotalRevenuePerForm990Amt03576077
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt193923
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3228043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSUMER SUPPORT FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CARE HOME PLACEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOSTER CARE (INTENSIVE AUDLT FOSTER CARE)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3420
IRS990ScheduleI/RecipientTable/CashGrantAmt01081503
IRS990ScheduleI/RecipientTable/CashGrantAmt1719716
IRS990ScheduleI/RecipientTable/CashGrantAmt2629082
IRS990ScheduleI/RecipientTable/CashGrantAmt368621
IRS990ScheduleI/RecipientTable/CashGrantAmt4100735
IRS990ScheduleI/RecipientTable/CashGrantAmt568621
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAY STATION INCSHEPPARD PRATT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1POTOMAC COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OFFICE OF CONSUMER ADVOCATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WASHINGTON COUNTY DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PRIMECARE MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WASHINGTON COUNTY HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0521162749
IRS990ScheduleI/RecipientTable/RecipientEIN1522118801
IRS990ScheduleI/RecipientTable/RecipientEIN2522116425
IRS990ScheduleI/RecipientTable/RecipientEIN3521842599
IRS990ScheduleI/RecipientTable/RecipientEIN4232428261
IRS990ScheduleI/RecipientTable/RecipientEIN5521842599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1324 EAST ANTIETAM STREET

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