Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Baltimore Substance Abuse Systems Inc.
990 • Fiscal year 2014 • EIN 52-1714249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$6,319,179
Down $8,052,311 (-56%) from 2013
Net Assets
Down$1,549,636
Down $141,817 (-8.4%) from 2013
Liabilities
Down$4,769,543
Down $7,910,494 (-62%) from 2013
Revenue And Expenses
Revenue
Down$42,124,498
Down $1,318,109 (-3.0%) from 2013
Expenses
Down$42,266,315
Down $1,032,430 (-2.4%) from 2013
Net Income
Down-$141,817
Down $285,679 (-199%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $42,124,498
Mission and Program Overview
Mission
To prevent and reduce substance abuse and its adverse health and social consequences in the city of baltimore
To prevent and reduce substance abuse and its adverse health and social consequences in the city of baltimore.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,710,955 | $3,605,413 | ▼ $6,105,542 |
| Pledges and Grants Receivable | $4,432,466 | $2,498,445 | ▼ $1,934,021 |
| Land, Buildings, and Equipment, Net | $53,305 | $51,732 | ▼ $1,573 |
| Prepaid Expenses and Deferred Charges | $43,602 | $47,052 | ▲ $3,450 |
| Accounts Receivable | $106,528 | $23,607 | ▼ $82,921 |
| Total Assets | $14,371,490 | $6,319,179 | ▼ $8,052,311 |
| Other Assets Total | $24,634 | $92,930 | ▲ $68,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $801,214 | $3,224,698 | ▲ $2,423,484 |
| Other Liabilities | $5,002,283 | $1,321,734 | ▼ $3,680,549 |
| Deferred Revenue | $6,876,540 | $223,111 | ▼ $6,653,429 |
| Total Liabilities | $12,680,037 | $4,769,543 | ▼ $7,910,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,691,453 | $1,549,636 | ▼ $141,817 |
| Total Net Assets Fund Balance | $1,691,453 | $1,549,636 | ▼ $141,817 |
| Total Liabilities and Net Assets / Fund Balance | $14,371,490 | $6,319,179 | ▼ $8,052,311 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,732 | $414,605 | $466,337 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory C Warren | Former President | FT | $193,673 | - | $193,673 |
| Richard Greene | Chief Financial Officer | PT | - | $146,020 | $146,020 |
| Arnold Ross | Chief Admin. | FT | $123,814 | $19,953 | $143,767 |
| Christina M Trenton | Chief Prog. Ops. | FT | $102,762 | $16,238 | $119,000 |
| Bernard J Mcbride | President | - | $55,577 | $7,088 | $62,665 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jacquelyn Duval-harvey | Chairman |
| Gregory C Warren | - |
| Alan C Woods Iii | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Mosaic Group | Treatment Service | - | $248,475 |
| Health Mangmt Consultants | Health Service | - | $219,850 |
| BPG Office Partners X | Office Lessor | - | $188,156 |
| TNHYIF REIV Tango LLC | Office Lessor | - | $167,856 |
| Oliver Community Ass | Prevention Service | - | $111,824 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,124,498
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-141,817
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $36,399,852 |
| Salaries, Compensation, and Employee Benefits | $3,677,354 |
| Other Expenses | $2,189,109 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $36,399,852 | - | - | $36,399,852 |
| Other Salaries and Wages | $1,283,222 | $1,184,512 | $0 | $2,467,734 |
| Fees for Services Management | $0 | $1,098,973 | $0 | $1,098,973 |
| All Other Expenses | $259,059 | $276,512 | $0 | $535,571 |
| Other Employee Benefits | $224,383 | $207,123 | $0 | $431,506 |
| Current Officers, Directors, Trustees, and Key Employees | $203,569 | $187,910 | $0 | $391,479 |
| Occupancy | $0 | $287,159 | $0 | $287,159 |
| Payroll Taxes | $136,927 | $126,394 | $0 | $263,321 |
| Pension Plan Contributions | $64,123 | $59,191 | $0 | $123,314 |
| Other Expenses | $53,308 | $49,208 | $0 | $102,516 |
| Office Expenses | $18,127 | $16,730 | $0 | $34,857 |
| Depreciation Depletion | $16,169 | $14,926 | $0 | $31,095 |
| Insurance | $0 | $30,545 | $0 | $30,545 |
| Travel | $13,235 | $12,217 | $0 | $25,452 |
| Conferences and Meetings | $8,608 | $7,947 | $0 | $16,555 |
| Advertising | $1,042 | $961 | $0 | $2,003 |
| Total Functional Expenses | $38,694,303 | $3,572,012 | $0 | $42,266,315 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $556,658 |
| Accrued Salaries | $415,007 |
| Due to Grantor | $376,837 |
| Provider Payables | $-26,768 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 52-1714249
- Phone
- 4106371900
Signing Officer
- Name
- Richard Greene
- Title
- Chief Financial Officer
- Phone
- 4106371900
- Signed
- 2015-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Greene
- Formed
- 1990
- Legal Domicile
- Md
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 46
- Volunteers
- 0
Preparer
- Preparer
- Michael W Lochte
- Phone
- 4435418002
Supplemental Narrative
Additional Explanations
Pt VI, Line 4
“The organization amended its articles of incorporation”
Pt VI, Line 4
“And by-laws on 9/26/13 to be effective 10/1/13”
Pt VI, Line 4
“IN WHICH The MEMBERS OF THE CORPORATION SHALL BE THE DIRECTORS OF THE”
Pt VI, Line 4
“Corporation and the sole voting member of the corporation”
Pt VI, Line 4
“Shall be behavioral health system baltimore, inc., a md”
Pt VI, Line 4
“Nonstock, nonprofit 501(c)(3) corporation. As such, the corporation”
Pt VI, Line 4
“Will act as a subsidiary corporation of behavioral health system”
Pt VI, Line 4
“BALTIMORE, INC.”
Pt VI, Line 6
“The organization has members.”
Pt VI, Line 7A
“The organization can have between 3 and 15 members”
Pt VI, Line 7A
“Who elect members. The organization has only one”
Pt VI, Line 7A
“Voting member, behavioral health system baltimore, inc.”
Pt VI, Line 7B
“Behavioral health system baltimore is the sole voting”
Pt VI, Line 7B
“MEMBER”
Pt VI, Line 8A
“The organization's board of directors meets quarterly”
Pt VI, Line 8A
“And the minutes are documented”
Pt VI, Line 8B
“The organization has various committees including”
Pt VI, Line 8B
“An executive committee and a finance committee which meet”
Pt VI, Line 8B
“QUARTERLY.”
Pt VI, Line 11B
“The form 990 is reviewed by management and the board”
Pt VI, Line 11B
“Of directors prior to submission”
Pt VI, Line 12C
“The conflict of interest policy is reviewed annually”
Pt VI, Line 12C
“By the board of directors and any changes to the policy”
Pt VI, Line 12C
“Are communicated to directors, officers, committee members,”
Pt VI, Line 12C
“And employees. Annual disclosure of conflicts of”
Pt VI, Line 12C
“Interest is required by directors and management.”
Form 990, Part III, Line 4D
“The organization is responsible for monitoring 4985138. 2690687. 0.”
Form 990, Part IX, Line 24F
“Drug/medicine 19111. 19111. 0. 0. Equipment 7361. 0. 7361. 0. Client activities 22122. 22122. 0. 0. Professional fees 156954. 81616. 75338. 0. Repairs and maintenence 68077. 0. 68077. 0. Staff functions and development 37410. 19453. 17957. 0. Supplies 55444. 28831. 26613. 0. Drug advisory council 45. 23. 22. 0. Temporary services 113074. 58798. 54276. 0. Miscellaneous expenses 55973. 29105. 26868. 0.”
Pt VI, Line 15A
“The president of the organization's compensation is”
Pt VI, Line 15A
“Reviewed annually by a compensation committee and”
Pt VI, Line 15A
“Approved by the board of directors”
Pt VI, Line 15B
“Other employees salaries are reviewed by management annually”
Pt VI, Line 15B
“Which incorporates recommendations by the human resources”
Pt VI, Line 15B
“Department and the organization's budget which is”
Pt VI, Line 15B
“Approved by the board of directors”
Raw XML AppendixShowing 400 of 769 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 801214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3224698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT AND REDUCE SUBSTANCE ABUSE AND ITS ADVERSE HEALTH AND SOCIAL CONSEQUENCES IN THE CITY OF BALTIMORE. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2003 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 276512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 535571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD GREENE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106371900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | ONE NCHARLES STREET SUITE 1300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9710955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3605413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 391479 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7947 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16555 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 219850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 248475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 167856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 322 A ST Ste 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2113 Crossmeadow Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1401 E Federal ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 703 West Lake Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO Box 80456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Wilmington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Brookeville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Baltimore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Baltimore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Industry |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 19801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 20833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 21213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 21210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 91719 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | BPG Office Partners X |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Health Mangmt Consultants |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Oliver Community Ass |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | The Mosaic Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | TNHYIF REIV Tango LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Office Lessor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Health Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Prevention Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Treatment Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Office Lessor |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42124498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36399852 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2189109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3677354 |
| IRS990/CYTotalExpensesAmt | 0 | 42266315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42124498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6876540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 223111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31095 |
| IRS990/Desc | 0 | ALCOHOL AND DRUG TREATMENT SERVICES - TO PROVIDE ALCOHOL & DRUG TREATMENT AND REHAB WHICH INCLUDE PROVIDING DIRECT SERVICES TO PATIENTS EXPERIENCING PRIMARY PROBLEMS FOR ALCOHOL AND ILLICIT AND LICIT DRUGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33113795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1098973 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1098973 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELYN DUVAL-HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN C WOODS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNARD J MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY C WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNOLD ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA M TRENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 193673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Former President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Admin. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Prog. Ops. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 42124498 |
| IRS990/GrantAmt | 0 | 33113795 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36399852 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36399852 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42124498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 466337 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SEEKS TO ENSURE THAT BALTIMORE RESIDENTS RECEIVE HIGH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1691453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1549636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 287159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92930 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 207123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 431506 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5002283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1321734 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1184512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1283222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2467734 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263321 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59191 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123314 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4432466 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2498445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47052 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GREENE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BALTIMORE CITY GRANT - TO PROVIDE SERVICES TO PATIENTS EXPERIENCEING PRIMARY PROBLEMS FOR ALCOHOL AND ILLICIT AND LICIT DRUGS SUCH AS HOMELESS SERVICES, RECOVERY SUPPORT OUTREACH, INTEGRATION OF SUBSATNCE ABUSE, MENTAL HEALTH AND PRIMARY CARE SERVICES, PUBLIC EDUCATION AND PROGRAM ADMINISTRATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 371836 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 371836 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEPARTMENT OF JUVENILE SERVICE - TO PROVIDE SERVICES TO YOUTH INVOLVED IN THE CRIMINAL JUSTICE SYSTEM EXPERIENCING PRIMARY PROBLEMS FOR ALCOHOL AND ILLICIT AND LICITY DRUGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 223534 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 223534 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION IS RESPONSIBLE FOR MONITORING AND OVERSEEING SUBSTANCE ABUSE PROGRAMS AND AND OVERSEEING SUBSTANCE ABUSE PROGRAMS AND |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4985138 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2690687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43442607 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36577979 |
| IRS990/PYOtherExpensesAmt | 0 | 3162743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3558023 |
| IRS990/PYTotalExpensesAmt | 0 | 43298745 |
| IRS990/PYTotalRevenueAmt | 0 | 43442607 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42124498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43442607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47373782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49801146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56529250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239271283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239271283 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42124498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43442607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47373782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49801146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56529250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239271283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 239271410 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 414605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 466337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 415007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -26768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 376837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 556658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PROVIDER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO GRANTOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51732 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1321734 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE ATTACH. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SEE ATTACHED |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | STATEMENT |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 21201 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS GRANT DISBURSED TO PREVENSION AND TREATMENT OF |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | SUBSTANCE ABUSE PROVIDERS THROUGH AN AUTOMATED ACCRUAL BASIS FINANCIAL |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | SYSTEM. COST CENTERS ARE ESTABLISHED AND MONITORED ON EACH GRANT RECEIVED |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | BY THE ORGANIZATION. PROGRAM AND FISCAL PERSONNEL MONITOR GRANT EXPENSES AND |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | DELIVERABLES ON A MONTHLY BASIS. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 5 | FISCAL INFORMATION QUARTERLY. THE ORGANIZATION IS AUDITED ANNUALLY BY AN |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 6 | INDEPENDENT CPA FIRM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 60 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| 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/CompensationBasedOnRltdOrgsAmt | 0 | 89453 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 104220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREGORY C WARREN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 193673 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The President/CEO of the Organization, Geregory Warren, received severance at the terminzation of his employment in June 2013 totaling $101,172. This severance was approved by the Board of directors. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 4a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AND BY-LAWS ON 9/26/13 TO BE EFFECTIVE 10/1/13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN WHICH The MEMBERS OF THE CORPORATION SHALL BE THE DIRECTORS OF THE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,319,179
- Liabilities
- $4,769,543
- Net assets
- $1,549,636
- Revenue
- $42,124,498
- Expenses
- $42,266,315
- Net income
- -$141,817