Civic Intelligence

Baltimore Crisis Response Inc.

990 • Fiscal year 2016 • EIN 52-1799922

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$224,237

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,771,587

Down $298,496 (-9.7%) from 2015

Net Assets

Down

$1,176,073

Down $182,281 (-13%) from 2015

Liabilities

Down

$1,595,514

Down $116,215 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$6,536,175

Down $1,013,348 (-13%) from 2015

Expenses

Down

$6,718,456

Down $202,872 (-2.9%) from 2015

Net Income

Down

-$182,281

Down $810,476 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$2,771,587
Liabilities$1,595,514
Net Assets$1,176,073
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$6,536,175
Expenses$6,718,456
Net Income-$182,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,536,175
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,538,598$2,462,268▼ $76,330
Cash and Non-Interest-Bearing Accounts$315,007$127,066▼ $187,941
Accounts Receivable$122,143$111,633▼ $10,510
Prepaid Expenses and Deferred Charges$7,238$56,341▲ $49,103
Pledges and Grants Receivable$87,094$14,273▼ $72,821
Savings and Temporary Cash Investments$3$6▲ $3
Total Assets$3,070,083$2,771,587▼ $298,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$898,887$781,203▼ $117,684
Deferred Revenue$200,351$348,719▲ $148,368
Accounts Payable and Accrued Expenses$487,491$315,592▼ $171,899
Unsecured Notes Loans Payable$125,000$150,000▲ $25,000
Total Liabilities$1,711,729$1,595,514▼ $116,215
Net Assets / Fund Balance
Unrestricted Net Assets$1,215,619$1,152,671▼ $62,948
Temporarily Rstr Net Assets$142,735$23,402▼ $119,333
Total Net Assets Fund Balance$1,358,354$1,176,073▼ $182,281
Total Liabilities and Net Assets / Fund Balance$3,070,083$2,771,587▼ $298,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,155,366$117,068$2,272,434
Equipment$87,902$169,735$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$223,120$1,117$224,237
Diane OssipMedical Director-$223,120$1,117$224,237
Edgar WigginsExecutive DiFT$140,022$8,004$148,026
Linda McintyreDirector ofFT$108,100$8,253$116,353

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Pga CateringClient Meals-$179,080
Medhelp INCBilling-$175,906
Tara PattersonPhysician-$148,787
Zian-min ZhangPhysician-$130,710
Revenue and Support

Revenue Composition

Contributions and Grants
$3,431,900
Program Service Revenue
$3,077,457
Investment Income
$3
Other Revenue
$26,815
All Other Contributions
$2,105
Change in Net Assets
$-182,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,536,175
Total Revenue per Audited Statements
$6,536,175
Total Revenue per Form 990
$6,536,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,774,509
Other Expenses$1,943,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,255,266$270,876-$3,526,142
Other Employee Benefits$593,334$86,705-$680,039
Fees for Services Other$454,546$192,393-$646,939
Payroll Taxes$285,794$41,764-$327,558
Current Officers, Directors, Trustees, and Key Employees$31,365$209,405-$240,770
Occupancy$158,818$58,741-$217,559
Insurance$136,869$38,762-$175,631
Depreciation Depletion$66,599$9,731-$76,330
Travel$46,512--$46,512
Interest-$44,446-$44,446
Fees for Services Accounting-$41,800-$41,800
Other Expenses$14,808$6,138-$14,808
All Other Expenses$10,819$1,397-$12,216
Advertising-$3,558-$3,558
Fees for Services Legal-$3,130-$3,130
Total Functional Expenses$5,683,401$1,035,055$0$6,718,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,718,456
Total Expenses per Audited Statements$6,718,456
Total Expenses per Form 990$6,718,456
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
Yes
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 12C

“Board members are asked to sign a copy of the conflict of interest policy annually.”

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Wiggins
Formed
1992
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
178
Volunteers
13

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organization 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/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02462268
IRS990/LandBldgEquipCostOrOtherBssAmt02838447
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TIMELY AND EFFECTIVE COMMUNITY-BASED PSYCHIATRIC CRISIS INTERVENTION AND ADDICTIONS TREATMENT SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0898887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781203
IRS990/NetAssetsOrFundBalancesBOYAmt01358354
IRS990/NetAssetsOrFundBalancesEOYAmt01176073
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IRS990/OccupancyGrp/ManagementAndGeneralAmt058741
IRS990/OccupancyGrp/ProgramServicesAmt0158818
IRS990/OccupancyGrp/TotalAmt0217559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680039
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26138
IRS990/OtherExpensesGrp/ProgramServicesAmt0507181
IRS990/OtherExpensesGrp/ProgramServicesAmt179485
IRS990/OtherExpensesGrp/ProgramServicesAmt242005
IRS990/OtherExpensesGrp/ProgramServicesAmt314808
IRS990/OtherExpensesGrp/TotalAmt0521775
IRS990/OtherExpensesGrp/TotalAmt191100
IRS990/OtherExpensesGrp/TotalAmt248143
IRS990/OtherExpensesGrp/TotalAmt314808
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026815
IRS990/OtherRevenueTotalAmt026815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03255266
IRS990/OtherSalariesAndWagesGrp/TotalAmt03526142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285794
IRS990/PayrollTaxesGrp/TotalAmt0327558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056341
IRS990/PrincipalOfficerNm0EDGAR WIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11085975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11085975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04568434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01966
IRS990/PYOtherExpensesAmt02217992
IRS990/PYOtherRevenueAmt014210
IRS990/PYProgramServiceRevenueAmt02964913
IRS990/PYRevenuesLessExpensesAmt0628195
IRS990/PYSalariesCompEmpBnftPaidAmt04703336
IRS990/PYTotalExpensesAmt06921328
IRS990/PYTotalRevenueAmt07549523
IRS990/ReconcilationRevenueExpnssAmt0-182281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03077457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 62,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03431900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04568434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03948542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02951533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02699408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017599817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03104272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt017453101
IRS990ScheduleA/SubstantialContributorsTotAmt0146716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03431900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04568434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03948542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02951533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02699408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017599817
IRS990ScheduleA/TotalSupportAmt017664178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02155366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02272434
IRS990ScheduleD/EquipmentGrp/BookValueAmt087902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257637
IRS990ScheduleD/ExpensesSubtotalAmt06718456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089376
IRS990ScheduleD/RevenueSubtotalAmt06536175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt02462268
IRS990ScheduleD/TotalExpensesPerForm990Amt06718456
IRS990ScheduleD/TotalRevenuePerForm990Amt06536175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06536175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06718456
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE OSSIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224237
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/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON CURRENT EMPLOYMENT TRENDS AND ORGANIZATIONAL PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142735
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023402
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03070083
IRS990/TotalAssetsEOYAmt02771587
IRS990/TotalAssetsGrp/BOYAmt03070083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,587
Liabilities
$1,595,514
Net assets
$1,176,073
Revenue
$6,536,175
Expenses
$6,718,456
Net income
-$182,281
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
2016Detailed filing. Detailed filing data is available for this year.$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