Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-1799922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$3,342,941
Down $359,794 (-9.7%) from 2021
Net Assets
Up$958,545
Up $883,480 (+1177%) from 2021
Liabilities
Down$2,384,396
Down $1,243,274 (-34%) from 2021
Revenue
Up$10,291,965
Up $1,629,737 (+19%) from 2021
Expenses
Up$9,335,002
Up $243,890 (+2.7%) from 2021
Net Income
Up$956,963
Up $1,385,847 (+323%) from 2021
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 | $2,264,261 | $2,219,757 | ▼ $44,504 |
| Accounts Receivable | $4,296 | $370,957 | ▲ $366,661 |
| Pledges and Grants Receivable | $178,454 | $302,382 | ▲ $123,928 |
| Cash and Non-Interest-Bearing Accounts | $712,672 | $287,671 | ▼ $425,001 |
| Savings and Temporary Cash Investments | $537,859 | $113,755 | ▼ $424,104 |
| Prepaid Expenses and Deferred Charges | - | $43,226 | - |
| Total Assets | $3,702,735 | $3,342,941 | ▼ $359,794 |
| Other Assets Total | $5,193 | $5,193 | → $0 |
| Liabilities | |||
| Other Liabilities | $988,491 | $1,115,376 | ▲ $126,885 |
| Accounts Payable and Accrued Expenses | $608,464 | $633,892 | ▲ $25,428 |
| Mortgage Notes Payable Secured by Investment Property | $1,841,382 | $573,469 | ▼ $1,267,913 |
| Grants Payable | $189,333 | $61,659 | ▼ $127,674 |
| Total Liabilities | $3,627,670 | $2,384,396 | ▼ $1,243,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $75,065 | $958,545 | ▲ $883,480 |
| Total Net Assets Fund Balance | $75,065 | $958,545 | ▲ $883,480 |
| Total Liabilities and Net Assets / Fund Balance | $3,702,735 | $3,342,941 | ▼ $359,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,804,158 | $468,276 | $2,272,434 |
| Equipment | $128,880 | $312,548 | $441,428 |
| Land | $219,000 | - | $219,000 |
| Other Land Buildings | $21,900 | $168,807 | $190,707 |
| Leasehold Improvements | $45,819 | $421 | $46,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Ossip | Medical Director | FT | $279,619 | $1,158 | $280,777 |
| Edgar Wiggins | Former Executive Director | FT | $196,495 | $1,638 | $198,133 |
| Linda Mcintyre | Former Cheif Financial Officer | FT | $146,943 | $1,117 | $148,060 |
| Deana Krizan | Director of Clinical Servi | FT | $112,740 | $11,531 | $124,271 |
| Jeffery Mckelvin | Registered Nurse | FT | $103,342 | $369 | $103,711 |
| Johnathan Davis | Executive Director | FT | $56,743 | $8,348 | $65,091 |
| Name | Title |
|---|---|
| Jennifer Curran Esq | President |
| Christian Jeong | Vice President |
| Christine White Esq | Director |
| Deborah Warner-jackson Esq | Director |
| James Holloway Esq | Director |
| Jesse Halvorsen Esq | Director |
| Michael Fried | Director |
| Tom Marshall | Director |
| Tony Wright | Director |
| Carol Ghingher Cooper Esq | Secretary |
| Mary Stone | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jian-min Zhang Md | Consultant | 10705 TAYLOR FARM ROAD, Woodstock, MD 21163 | $159,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,898,769 |
| Other Expenses | $2,436,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,949,506 | $253,860 | - | $5,203,366 |
| Current Officers, Directors, Trustees, and Key Employees | $649,382 | $33,307 | - | $682,689 |
| Other Employee Benefits | $519,051 | $26,622 | - | $545,673 |
| Payroll Taxes | $443,400 | $23,641 | - | $467,041 |
| Fees for Services Other | $339,915 | $52,507 | - | $392,422 |
| Office Expenses | $119,121 | $161,227 | - | $280,348 |
| Insurance | $188,699 | $1,106 | - | $189,805 |
| Fees for Services Accounting | $11,520 | $150,979 | - | $162,499 |
| Other Expenses | $120,631 | $29,286 | - | $149,917 |
| All Other Expenses | $105,327 | $24,441 | - | $129,768 |
| Depreciation Depletion | $84,483 | $28,161 | - | $112,644 |
| Information Technology | $5,396 | $70,723 | - | $76,119 |
| Travel | $35,581 | - | - | $35,581 |
| Interest | $66 | $34,719 | - | $34,785 |
| Advertising | - | $31,306 | - | $31,306 |
| Occupancy | $26,425 | $191 | - | $26,616 |
| Fees for Services Legal | $257 | $3,375 | - | $3,632 |
| Total Functional Expenses | $8,171,720 | $1,163,282 | $0 | $9,335,002 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,408,485 |
| Expenses per Audited Statements | $9,335,002 |
| Total Expenses per Form 990 | $9,335,002 |
| Expenses Not Reported on Form 990 | $73,483 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Aso - Fee Advances | $1,115,376 |
“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.”
“Bad debt expense -73,483.”
“The process has not changed from the prior year.”
“The organization accounts for tax provisions in accordance with financial accounting 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, at june 30, 2022 and 2021 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it 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.”
“BAD DEBT EXPENSE 73,483.”
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 | 608464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 633892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370957 |
| 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 | 31306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31306 |
| IRS990/AllOtherContributionsAmt | 0 | 3466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH DOBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019130008 |
| 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 | 712672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 649382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 682689 |
| 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 | 159200 |
| 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 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7149496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 2436233 |
| IRS990/CYOtherRevenueAmt | 0 | 887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3141509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 956963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6898769 |
| IRS990/CYTotalExpensesAmt | 0 | 9335002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10291965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112644 |
| 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 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8171720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150979 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 162499 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 339915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 392422 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER CURRAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIAN JEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL GHINGHER COOPER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE HALVORSEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HOLLOWAY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE WHITE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH WARNER-JACKSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHNATHAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANNE OSSIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEANA KRIZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFERY MCKELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDGAR WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA MCINTYRE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 56743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 279619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 196495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 146943 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF CLINICAL SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER CHEIF FINANCIAL OFFICER |
| 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7146030 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 189333 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 61659 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10291965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70723 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189805 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34719 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/InterestGrp/TotalAmt | 0 | 34785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 950052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2264261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2219757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3169809 |
| 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 | 1841382 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 573469 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 958545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 958545 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 280348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -73483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 519051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 545673 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSOURCE BILLING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 72311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 988491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1115376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 887 |
| IRS990/OtherRevenueTotalAmt | 0 | 887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4949506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5203366 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 443400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 467041 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 178454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 302382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43226 |
| IRS990/PrincipalOfficerNm | 0 | JOHNATHAN DAVIS |
| 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 | 2789417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 352092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2789417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 352092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5885362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 325 |
| IRS990/PYOtherExpensesAmt | 0 | 2216950 |
| IRS990/PYOtherRevenueAmt | 0 | 18052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2758489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -428884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6874162 |
| IRS990/PYTotalExpensesAmt | 0 | 9091112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8662228 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 956963 |
| 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 | 3141509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 537859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7149496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5885362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3731022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3630791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3431378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23828049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19941213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20715 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110095 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23828049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7149496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5885362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3731022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3630791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3431378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23828049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23938851 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.