Civic Intelligence

Baltimore Crisis Response Inc.

990 • Fiscal year 2015 • EIN 52-1799922

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.BCRESPONSE.ORG

View Organization Page

5124 Greenwich AvenueBaltimore, MD 21229

(410) 433-5255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$221,173

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,070,083

Up $1,663,380 (+118%) from 2014

Net Assets

Up

$1,358,354

Up $628,195 (+86%) from 2014

Liabilities

Up

$1,711,729

Up $1,035,185 (+153%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$7,549,523

Up $731,521 (+11%) from 2014

Expenses

Up

$6,921,328

Up $833,598 (+14%) from 2014

Net Income

Down

$628,195

Down $102,077 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $585,893Liabilities 2011: $567,411Net Assets 2011: $18,4822011Assets 2012: $511,085Liabilities 2012: $507,916Net Assets 2012: $3,1692012Assets 2013: $516,594Liabilities 2013: $516,707Net Assets 2013: -$1132013Assets 2014: $1,406,703Liabilities 2014: $676,544Net Assets 2014: $730,1592014Assets 2015: $3,070,083Liabilities 2015: $1,711,729Net Assets 2015: $1,358,3542015Assets 2016: $2,771,587Liabilities 2016: $1,595,514Net Assets 2016: $1,176,0732016Assets 2017: $2,625,384Liabilities 2017: $1,727,299Net Assets 2017: $898,0852017Assets 2018: $2,854,357Liabilities 2018: $1,392,645Net Assets 2018: $1,461,7122018Assets 2019: $2,962,530Liabilities 2019: $1,311,706Net Assets 2019: $1,650,8242019Assets 2020: $3,739,640Liabilities 2020: $3,293,816Net Assets 2020: $445,8242020Assets 2021: $3,702,735Liabilities 2021: $3,627,670Net Assets 2021: $75,0652021Assets 2022: $3,342,941Liabilities 2022: $2,384,396Net Assets 2022: $958,5452022Assets 2023: $7,779,283Liabilities 2023: $5,837,607Net Assets 2023: $1,941,6762023Assets 2024: $6,138,403Liabilities 2024: $3,181,974Net Assets 2024: $2,956,4292024

Highlighted filing

2015

Assets$3,070,083
Liabilities$1,711,729
Net Assets$1,358,354
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,269,963Expenses 2011: $4,531,413Net Income 2011: -$261,4502011Revenue 2012: $4,913,442Expenses 2012: $4,928,755Net Income 2012: -$15,3132012Revenue 2013: $5,498,712Expenses 2013: $5,501,994Net Income 2013: -$3,2822013Revenue 2014: $6,818,002Expenses 2014: $6,087,730Net Income 2014: $730,2722014Revenue 2015: $7,549,523Expenses 2015: $6,921,328Net Income 2015: $628,1952015Revenue 2016: $6,536,175Expenses 2016: $6,718,456Net Income 2016: -$182,2812016Revenue 2017: $6,875,810Expenses 2017: $7,153,798Net Income 2017: -$277,9882017Revenue 2018: $8,283,886Expenses 2018: $7,720,259Net Income 2018: $563,6272018Revenue 2019: $8,836,734Expenses 2019: $8,647,622Net Income 2019: $189,1122019Revenue 2020: $7,788,583Expenses 2020: $8,969,544Net Income 2020: -$1,180,9612020Revenue 2021: $8,662,228Expenses 2021: $9,091,112Net Income 2021: -$428,8842021Revenue 2022: $10,291,965Expenses 2022: $9,335,002Net Income 2022: $956,9632022Revenue 2023: $12,607,319Expenses 2023: $11,687,973Net Income 2023: $919,3462023Revenue 2024: $15,813,813Expenses 2024: $14,802,265Net Income 2024: $1,011,5482024

Highlighted filing

2015

Revenue$7,549,523
Expenses$6,921,328
Net Income$628,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,549,523
Mission and Program Overview

Mission

To provide timely and effective community-based psychiatric crisis intervention and addictions treatment services in the least restrictive environment possible.

Crisis intervention through a 24 hour hotline and mobile crisis team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,039$2,538,598▲ $2,431,559
Cash and Non-Interest-Bearing Accounts$66,111$315,007▲ $248,896
Accounts Receivable$270,848$122,143▼ $148,705
Pledges and Grants Receivable$530,000$87,094▼ $442,906
Prepaid Expenses and Deferred Charges$57,122$7,238▼ $49,884
Savings and Temporary Cash Investments$375,583$3▼ $375,580
Total Assets$1,406,703$3,070,083▲ $1,663,380
Liabilities
Mortgage Notes Payable Secured by Investment Property-$898,887-
Accounts Payable and Accrued Expenses$376,544$487,491▲ $110,947
Deferred Revenue-$200,351-
Unsecured Notes Loans Payable$300,000$125,000▼ $175,000
Total Liabilities$676,544$1,711,729▲ $1,035,185
Net Assets / Fund Balance
Unrestricted Net Assets$110,159$1,215,619▲ $1,105,460
Temporarily Rstr Net Assets$620,000$142,735▼ $477,265
Total Net Assets Fund Balance$730,159$1,358,354▲ $628,195
Total Liabilities and Net Assets / Fund Balance$1,406,703$3,070,083▲ $1,663,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,213,901$58,533$2,272,434
Equipment$105,697$151,940$257,637
Land$219,000-$219,000
Other Land Buildings-$89,376$89,376
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane OssipMedical DireFT$220,470$703$221,173
Diane OssipMedical Director-$220,470$703$221,173
Edgar WigginsExecutive DiFT$129,859$6,281$136,140
Linda McintyreFinancial DiFT$113,956$8,839$122,795

Board Members and Trustees

NameTitle
Tom MarshallPresident
Brian AndersonDirector
Darren BalechtoDirector
Jennifer CurranDirector
Sandra Lee SheldonDirector
Thomas HicksDirector
Peggy AndersonImm. Past Pr
Denise M CampSecretary
Justin MccornacTreasurer
James HollowayVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Brinton Building Services INCRenovations-$493,525
Pga CateringCatering-$214,963
Tara PattersonPhysician-$183,516
Medhelp INCBilling-$168,922
Zian-min ZhangPhysician-$106,030
Revenue and Support

Revenue Composition

Contributions and Grants
$4,568,434
Program Service Revenue
$2,964,913
Investment Income
$1,966
Other Revenue
$14,210
All Other Contributions
$145,195
Change in Net Assets
$628,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,549,523
Total Revenue per Audited Statements
$7,549,523
Total Revenue per Form 990
$7,549,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,703,336
Other Expenses$2,217,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,318,259$462,222-$3,780,481
Fees for Services Other$469,134$227,914-$697,048
Occupancy$276,060$102,104-$378,164
Other Employee Benefits$295,394$59,775-$355,169
Payroll Taxes$267,879$54,207-$322,086
Current Officers, Directors, Trustees, and Key Employees$30,233$215,367-$245,600
Insurance$123,487$45,673-$169,160
Depreciation Depletion$66,567$13,470-$80,037
Other Expenses$45,026$6,594-$51,620
Travel$49,418--$49,418
Interest-$38,272-$38,272
Fees for Services Accounting-$34,800-$34,800
All Other Expenses$12,340$2,186-$14,526
Advertising-$6,375-$6,375
Fees for Services Legal-$1,305-$1,305
Total Functional Expenses$5,601,205$1,320,123$0$6,921,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,921,328
Total Expenses per Audited Statements$6,921,328
Total Expenses per Form 990$6,921,328
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The cfo provides a copy of the 990 to the full board and the executive director before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary based on current employment trends and organizational performance.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore Crisis Response Inc
EIN
52-1799922
Phone
4104335255
Address
5124 GREENWICH AVENUE, BALTIMORE, MD 21229

Signing Officer

Name
Edgar Wiggins
Title
Executive Director
Phone
4104335255
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Wiggins
Formed
1992
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
181
Volunteers
3

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 469,134 227,914 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organizaton thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045673
IRS990/InsuranceGrp/ProgramServicesAmt0123487
IRS990/InsuranceGrp/TotalAmt0169160
IRS990/InterestGrp/ManagementAndGeneralAmt038272
IRS990/InterestGrp/TotalAmt038272
IRS990/InvestmentIncomeGrp/ExclusionAmt01966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01966
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS INTERVENTION THROUGH A 24 HOUR HOTLINE AND MOBILE CRISIS TEAM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0102104
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IRS990/OccupancyGrp/TotalAmt0378164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355169
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36594
IRS990/OtherExpensesGrp/ProgramServicesAmt0516144
IRS990/OtherExpensesGrp/ProgramServicesAmt180457
IRS990/OtherExpensesGrp/ProgramServicesAmt250807
IRS990/OtherExpensesGrp/ProgramServicesAmt345026
IRS990/OtherExpensesGrp/TotalAmt0539441
IRS990/OtherExpensesGrp/TotalAmt196738
IRS990/OtherExpensesGrp/TotalAmt261088
IRS990/OtherExpensesGrp/TotalAmt351620
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014210
IRS990/OtherRevenueTotalAmt014210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03318259
IRS990/OtherSalariesAndWagesGrp/TotalAmt03780481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267879
IRS990/PayrollTaxesGrp/TotalAmt0322086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0530000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07238
IRS990/PrincipalOfficerNm0EDGAR WIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01883083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11081830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01883083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11081830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03948542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt01764530
IRS990/PYOtherRevenueAmt07770
IRS990/PYProgramServiceRevenueAmt02861531
IRS990/PYRevenuesLessExpensesAmt0730272
IRS990/PYSalariesCompEmpBnftPaidAmt04323200
IRS990/PYTotalExpensesAmt06087730
IRS990/PYTotalRevenueAmt06818002
IRS990/ReconcilationRevenueExpnssAmt0628195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02964913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35,385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04568434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03948542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02951533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02699408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02648820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016816737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02964913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt016653830
IRS990ScheduleA/SubstantialContributorsTotAmt0162907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04568434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03948542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02951533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02699408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02648820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016816737
IRS990ScheduleA/TotalSupportAmt016854628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02213901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02272434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257637
IRS990ScheduleD/ExpensesSubtotalAmt06921328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089376
IRS990ScheduleD/RevenueSubtotalAmt07549523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATON THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02538598
IRS990ScheduleD/TotalExpensesPerForm990Amt06921328
IRS990ScheduleD/TotalRevenuePerForm990Amt07549523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07549523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06921328
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE OSSIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221173
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO PROVIDES A COPY OF THE 990 TO THE FULL BOARD AND THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON CURRENT EMPLOYMENT TRENDS AND ORGANIZATIONAL PERFORMANCE.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,083
Liabilities
$1,711,729
Net assets
$1,358,354
Revenue
$7,549,523
Expenses
$6,921,328
Net income
$628,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$3.18$2.96$15.8$14.8$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$5.84$1.94$12.6$11.7$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.38$0.96$10.3$9.34$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.63$0.08$8.66$9.09$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.29$0.45$7.79$8.97$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.31$1.65$8.84$8.65$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.39$1.46$8.28$7.72$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.73$0.90$6.88$7.15$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.60$1.18$6.54$6.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.71$1.36$7.55$6.92$0.63
2014Summary only. Only limited summary data is available for this year.$1.41$0.68$0.73$6.82$6.09$0.73
2013Summary only. Only limited summary data is available for this year.$0.52$0.52$0.00$5.50$5.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$4.91$4.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.57$0.02$4.27$4.53$0.26