Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 52-1799922 • 501(c)3 • Baltimore, MD
Profile
To provide timely and effective community-based psychiatric crisis intervention and addictions treatment services in the least restrictive environment possible.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$6,138,403
Down $1,640,880 (-21%) from 2023
Liabilities
Down$3,181,974
Down $2,655,633 (-45%) from 2023
Net Assets
Up$2,956,429
Up $1,014,753 (+52%) from 2023
Revenue
Up$15,813,813
Up $3,206,494 (+25%) from 2023
Expenses
Up$14,802,265
Up $3,114,292 (+27%) from 2023
Net Income
Up$1,011,548
Up $92,202 (+10%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To provide timely and effective community-based psychiatric crisis intervention and addictions treatment services in the least restrictive environment possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,386,397 | $2,264,261 | ▼ $122,136 |
| Cash and Non-Interest-Bearing Accounts | $611,954 | $712,672 | ▲ $100,718 |
| Savings and Temporary Cash Investments | $520,099 | $537,859 | ▲ $17,760 |
| Pledges and Grants Receivable | $167,692 | $178,454 | ▲ $10,762 |
| Prepaid Expenses and Deferred Charges | $53,498 | - | - |
| Accounts Receivable | - | $4,296 | - |
| Total Assets | $3,739,640 | $3,702,735 | ▼ $36,905 |
| Other Assets Total | $0 | $5,193 | ▲ $5,193 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,944,539 | $1,841,382 | ▼ $103,157 |
| Other Liabilities | $818,569 | $988,491 | ▲ $169,922 |
| Accounts Payable and Accrued Expenses | $530,708 | $608,464 | ▲ $77,756 |
| Grants Payable | - | $189,333 | - |
| Total Liabilities | $3,293,816 | $3,627,670 | ▲ $333,854 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $445,824 | $75,065 | ▼ $370,759 |
| Total Net Assets Fund Balance | $445,824 | $75,065 | ▼ $370,759 |
| Total Liabilities and Net Assets / Fund Balance | $3,739,640 | $3,702,735 | ▼ $36,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,862,693 | $409,741 | $2,272,434 |
| Equipment | $176,824 | $264,604 | $441,428 |
| Land | $219,000 | - | $219,000 |
| Other Land Buildings | $5,744 | $177,192 | $182,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Ossip | Medical Director | FT | $263,859 | $1,010 | $264,869 |
| Edgar Wiggins | Exec. Director Through 6/30/21 | FT | $171,770 | $8,432 | $180,202 |
| Tara Patterson | Physician | FT | $163,467 | $1,010 | $164,477 |
| Linda Mcintyre | Cheif Financial Officer | FT | $146,682 | $1,010 | $147,692 |
| Ayodeji Olawale | Nurse Practioner | FT | $105,801 | $17,699 | $123,500 |
| Deana Krizan | Director of Clinical Services | FT | $105,878 | $8,126 | $114,004 |
| Name | Title |
|---|---|
| Tom Marshall Lcsw-c | President |
| James Holloway Esq | Vice President |
| Christian Jeong | Director |
| Christine White Esq | Director |
| Jennifer Curran Esq | Director |
| Jesse Halvorsen Esq | Director |
| Michael Fried | Director |
| Tony Wright | Director |
| Carol Ghingher Cooper Esq | Secretary |
| Mary Stone | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jian-min Zhang Md | Physician | 10705 TAYLOR FARM ROAD, Woodstock, MD 21163 | $158,700 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,874,162 |
| Other Expenses | $2,216,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,146,687 | $224,763 | - | $5,371,450 |
| Other Employee Benefits | $587,648 | $25,663 | - | $613,311 |
| Payroll Taxes | $439,858 | $25,787 | - | $465,645 |
| Current Officers, Directors, Trustees, and Key Employees | $406,024 | $17,732 | - | $423,756 |
| Fees for Services Other | $297,077 | $12,524 | - | $309,601 |
| Office Expenses | $102,661 | $132,254 | - | $234,915 |
| Insurance | $152,533 | $17,177 | - | $169,710 |
| All Other Expenses | $86,687 | $75,031 | - | $161,718 |
| Other Expenses | $143,775 | $121,079 | - | $143,775 |
| Fees for Services Accounting | $8,385 | $114,545 | - | $122,930 |
| Depreciation Depletion | - | $122,135 | - | $122,135 |
| Information Technology | $5,852 | $79,957 | - | $85,809 |
| Travel | $40,614 | $69 | - | $40,683 |
| Interest | $62 | $40,508 | - | $40,570 |
| Occupancy | $25,160 | $714 | - | $25,874 |
| Advertising | - | $24,739 | - | $24,739 |
| Fees for Services Legal | $461 | $6,302 | - | $6,763 |
| Total Functional Expenses | $7,984,032 | $1,107,080 | $0 | $9,091,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,091,112 |
| Total Expenses per Audited Statements | $9,091,112 |
| Total Expenses per Form 990 | $9,091,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Aso - Fee Advances | $988,491 |
“The cfo provides a copy of the form 990 to the full board and the executive director before filing.”
“Bcri relies on board member disclosure for this information.”
“The board of directors approves the executive director's salary based on current employment trends and organizational performance.”
“They are available upon request.”
“The process has not changed from the prior year.”
“The organization accounts for tax provisions in accordance with financial account standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The organizations continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organizations have adopted a policy under which, if required to be recognized in the future, will classify interest related to the underpayment of income taxes as a component of interest expense, and will classify any related penalties in administrative and general expenses in the statements of functional expenses and statements of activities. The organization is subject to u.s. Federal, state and local income tax examinations for the current year and the last three years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 530708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 608464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TIMELY AND EFFECTIVE COMMUNITY-BASED PSYCHIATRIC CRISIS INTERVENTION AND ADDICTIONS TREATMENT SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24739 |
| IRS990/AllOtherContributionsAmt | 0 | 21451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA MCINTRYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4104335255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5124 GREENWICH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 712672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 406024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 423756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10705 TAYLOR FARM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21163 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JIAN-MIN ZHANG MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5885362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 325 |
| IRS990/CYOtherExpensesAmt | 0 | 2216950 |
| IRS990/CYOtherRevenueAmt | 0 | 18052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2758489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -428884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6874162 |
| IRS990/CYTotalExpensesAmt | 0 | 9091112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8662228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122135 |
| IRS990/Desc | 0 | TO PROVIDE A TELEPHONE CRISIS HOTLINE, MOBILE CRISIS TEAMS, MEDICAL DETOXIFICATION, IN-HOUSE AND COMMUNITY CASE MANAGEMENT, CRISIS RESIDENTIAL ALTERNATIVES, IN-HOME SUPPORT AND CRITICAL INCIDIENT RESPONSE TEAMS, ALONG WITH COMMUNITY AND POLICE EDUCATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7984032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114545 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6763 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 297077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 309601 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8432 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MARSHALL LCSW-C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HOLLOWAY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL GHINGHER COOPER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER CURRAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE HALVORSEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIAN JEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE WHITE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANNE OSSIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEANA KRIZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TARA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AYODEJI OLAWALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDGAR WIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 263859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 163467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 171770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHEIF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. DIR. THROUGH 6/30/21 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5863911 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 189333 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8662228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79957 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85809 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169710 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40508 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/InterestGrp/TotalAmt | 0 | 40570 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 851537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2386397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2264261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3115798 |
| 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 | TO PROVIDE TIMELY AND EFFECTIVE COMMUNITY-BASED PSYCHIATRIC CRISIS INTERVENTION AND ADDICTIONS TREATMENT SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1944539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1841382 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 234915 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 587648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 613311 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSOURCE BILLING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 121079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 235073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 818569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 988491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18052 |
| IRS990/OtherRevenueTotalAmt | 0 | 18052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5146687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5371450 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25787 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 439858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 465645 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 167692 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 178454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53498 |
| IRS990/PrincipalOfficerNm | 0 | JOHNATHAN DAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 58125 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2448935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 309554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2448935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 309554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3731022 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 2404675 |
| IRS990/PYOtherRevenueAmt | 0 | 34492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4022918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1180961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6564869 |
| IRS990/PYTotalExpensesAmt | 0 | 8969544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7788583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -428884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2776866 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 537859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5885362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3731022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3630791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3431378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3758365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20436918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 634 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19963648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26984 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 136192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20436918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5885362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3731022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3630791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3431378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3758365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20436918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20573744 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1862693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409741 |
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