Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1877006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$326,089
Down $90,902 (-22%) from 2013
Net Assets
Down$297,381
Down $113,883 (-28%) from 2013
Liabilities
Up$28,708
Up $22,981 (+401%) from 2013
Revenue
Down$749,209
Down $214,188 (-22%) from 2013
Expenses
Down$863,092
Down $66,518 (-7.2%) from 2013
Net Income
Down-$113,883
Down $147,670 (-437%) from 2013
To provide behavioral health services, including mental health, addiction and case management with specialized programs for special needs individuals, offenders, defendants and inmates.
To provide behavioral health services, including addiction, mental health and case management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $411,264 | $297,381 | ▼ $113,883 |
| Cash and Non-Interest-Bearing Accounts | $209,070 | $125,919 | ▼ $83,151 |
| Savings and Temporary Cash Investments | $113,439 | $113,521 | ▲ $82 |
| Land, Buildings, and Equipment, Net | $89,282 | $81,449 | ▼ $7,833 |
| Prepaid Expenses and Deferred Charges | $5,200 | $5,200 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $416,991 | $326,089 | ▼ $90,902 |
| Liabilities | |||
| Other Liabilities | $5,727 | $28,708 | ▲ $22,981 |
| Total Liabilities | $5,727 | $28,708 | ▲ $22,981 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $411,264 | $297,381 | ▼ $113,883 |
| Total Liabilities and Net Assets / Fund Balance | $416,991 | $326,089 | ▼ $90,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,020 | $18,158 | $90,178 |
| Other Land Buildings | $9,429 | $70,531 | $79,960 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Syphax | Director & President | FT | $120,052 | $3,602 | $123,654 |
| John L Syphax MD | Director | - | $33,200 | - | $33,200 |
| Name | Title |
|---|---|
| Wendy Woods | Chairman (Director) |
| Camille Exum | Director |
| Montina Anderson | Director |
| Pamela Edwards | Sceretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $530,935 |
| Salaries, Compensation, and Employee Benefits | $329,947 |
| Grants and Similar Amounts Paid | $2,210 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $285,657 | - | - | $285,657 |
| Comp Disqual Persons | $178,463 | - | - | $178,463 |
| Current Officers, Directors, Trustees, and Key Employees | $120,052 | - | - | $120,052 |
| Occupancy | $71,500 | - | - | $71,500 |
| All Other Expenses | $57,457 | $95 | - | $57,552 |
| Insurance | $44,733 | - | - | $44,733 |
| Payroll Taxes | $25,254 | - | - | $25,254 |
| Other Expenses | $10,550 | - | - | $10,550 |
| Depreciation Depletion | $8,955 | - | - | $8,955 |
| Pension Plan Contributions | $6,178 | - | - | $6,178 |
| Travel | $2,253 | - | - | $2,253 |
| Grants to Domestic Orgs | $2,210 | - | - | $2,210 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Conferences and Meetings | $1,044 | - | - | $1,044 |
| Fees for Services Legal | - | $623 | - | $623 |
| Total Functional Expenses | $860,174 | $2,918 | $0 | $863,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sylvia L Syphax | Entity Owned by Family Members of an Officer/Director. | Payment of Market Rate Rents to Landlord. | No | $71,500 |
| John L Syphax MD | Family Member of an Officer/Director. | Reasonable compensation for services provided to the organization. | No | $36,000 |
| - | Director & Family Member of an Officer/Director. | Reasonable compensation for services provided to the organization. | No | $33,200 |
| Liability | Amount |
|---|---|
| Simple IRA Contributions | $20,794 |
| Credit Cards Payable | $6,789 |
| Garnishment Payable | $1,125 |
“Andrea Syphax (President & Director) is the daughter of John L. Syphax (Director)”
“The Entity's 990 is prepared by the their CPA, whereupon it is reviewed by the President. The 990 is then presented to the governing body electronically for review and comments, and is then filed.”
“All Employees are required to sign the writtten conflict of interest policy, background checks are performed, and any potential conflict situations are investigated.”
“President provides a President's report at the Board Meeting and answers questions and is subject to review by the Board of Directors. Performance reviews are held for the president and other employees.”
“Organization will make policies/procedures and relevant documents available upon request.”
“Other Professional Fees - Medical Related: Program service expenses 274,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 274,758. Other Professionals - Consultants: Program service expenses 10,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,899.”
“The organization uses medical and theraputic consultants and independent contractors in order to provide program services.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide behavioral health services, including addiction, mental health and case management. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 18047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019252255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 Eastern Ave B-3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairmount Heights |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20743 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120052 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120052 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 178463 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 178463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 718634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 530935 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329947 |
| IRS990/CYTotalExpensesAmt | 0 | 863092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 749209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8955 |
| IRS990/Desc | 0 | To provide behavioral health services, including case management and support, for behavioral health treatment programs for substance abuse and related services to special needs individuals, offenders, defendants, and inmates. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Renaissance Treatment Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 860174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 623 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285657 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3602 |
| 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/PersonNm | 0 | Andrea Syphax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wendy Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Camille Exum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Montina Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John L Syphax MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pamela Edwards |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director & President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman (Director) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sceretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 700587 |
| IRS990/GrantAmt | 0 | 2210 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2210 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 749209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170138 |
| 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 behavioral health services, including mental health, addiction and case management with specialized programs for special needs individuals, offenders, defendants and inmates. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities - Other |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28708 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25254 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6178 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5200 |
| IRS990/PrincipalOfficerNm | 0 | Andrea Syphax |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medical Services to In |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 932941 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 570673 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358687 |
| IRS990/PYTotalExpensesAmt | 0 | 929610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 963397 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113883 |
| 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 | 30425 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 411264 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 297381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 718634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4628325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4628325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 718634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4628325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4629412 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Garnishment Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Simple IRA Contributions |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81449 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28708 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | President's Annual Compensation is set by the Board of Directors and subject to its review. The Board conducts annual reviews of the President and other employees. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | UpLift Medical Assoc LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Sylvia L Syphax |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | John L Syphax MD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Entity Owned by Family Members of an Officer/Director. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family Member of an Officer/Director. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Director & Family Member of an Officer/Director. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 71500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 33200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Payment of Market Rate Rents to Landlord. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Reasonable compensation for services provided to the organization. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Reasonable compensation for services provided to the organization. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Andrea Syphax (President & Director) is the daughter of John L. Syphax (Director) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Entity's 990 is prepared by the their CPA, whereupon it is reviewed by the President. The 990 is then presented to the governing body electronically for review and comments, and is then filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Employees are required to sign the writtten conflict of interest policy, background checks are performed, and any potential conflict situations are investigated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | President provides a President's report at the Board Meeting and answers questions and is subject to review by the Board of Directors. Performance reviews are held for the president and other employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organization will make policies/procedures and relevant documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Professional Fees - Medical Related: Program service expenses 274,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 274,758. Other Professionals - Consultants: Program service expenses 10,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,899. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization uses medical and theraputic consultants and independent contractors in order to provide program services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Line 11 (g) |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 416991 |
| IRS990/TotalAssetsEOYAmt | 0 | 326089 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 416991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326089 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 718634 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 860174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 863092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5727 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5727 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 411264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297381 |
| IRS990/TotalOtherCompensationAmt | 0 | 3602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 860174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30425 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153252 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30425 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 749209 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 416991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 326089 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2253 |
| IRS990/TravelGrp/TotalAmt | 0 | 2253 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2966 |
| IRS990/USAddress/CityNm | 0 | Hyattsville |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20784 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.rmgrtc.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrea Syphax |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2406038816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Renaissance Medical Group Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENA |
| ReturnHeader/Filer/EIN | 0 | 521877006 |
| ReturnHeader/Filer/PhoneNum | 0 | 3019252255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2966 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hyattsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521586502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AK Burton PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9501 Anchorage Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethesda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20817 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3013651974 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alton K Burton CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-14T10:08:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.