Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1877006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$300,340
Up $74,635 (+33%) from 2015
Net Assets
Down$143,640
Down $67,150 (-32%) from 2015
Liabilities
Up$156,700
Up $141,785 (+951%) from 2015
Revenue
Down$597,632
Down $57,849 (-8.8%) from 2015
Expenses
Down$664,782
Down $77,290 (-10%) from 2015
Net Income
Up-$67,150
Up $19,441 (+22%) from 2015
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 | $210,790 | $143,640 | ▼ $67,150 |
| Cash and Non-Interest-Bearing Accounts | $142,511 | $130,123 | ▼ $12,388 |
| Accounts Receivable | - | $92,296 | - |
| Land, Buildings, and Equipment, Net | $77,994 | $72,721 | ▼ $5,273 |
| 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 | $225,705 | $300,340 | ▲ $74,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $140,986 | - |
| Other Liabilities | $14,915 | $15,714 | ▲ $799 |
| Total Liabilities | $14,915 | $156,700 | ▲ $141,785 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $210,790 | $143,640 | ▼ $67,150 |
| Total Liabilities and Net Assets / Fund Balance | $225,705 | $300,340 | ▲ $74,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $67,396 | $22,782 | $90,178 |
| Other Land Buildings | $2,142 | $41,345 | $43,487 |
| Equipment | $3,183 | $35,721 | $38,904 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Syphax | Director & President | FT | $84,188 | $84,188 |
| John L Syphax MD | Director | PT | $34,700 | $34,700 |
| Name | Title |
|---|---|
| Wendy Woods | Chairman (Director) |
| Camille Exum | Director |
| Montina Anderson | Director |
| Pamela Edwards | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,056 |
| Salaries, Compensation, and Employee Benefits | $226,691 |
| Total Fundraising Expense | $1,255 |
| Grants and Similar Amounts Paid | $35 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $113,808 | $12,628 | - | $126,436 |
| Current Officers, Directors, Trustees, and Key Employees | $84,188 | - | - | $84,188 |
| Occupancy | $66,300 | $11,700 | - | $78,000 |
| Insurance | $23,174 | $4,089 | - | $27,263 |
| Payroll Taxes | $13,489 | $2,578 | - | $16,067 |
| Other Expenses | $13,488 | $13,057 | - | $13,057 |
| Travel | - | $10,504 | - | $10,504 |
| Depreciation Depletion | - | $6,362 | - | $6,362 |
| All Other Expenses | $1,704 | $3,124 | $1,255 | $6,083 |
| Conferences and Meetings | $2,418 | $1,115 | - | $3,533 |
| Interest | - | $767 | - | $767 |
| Advertising | $186 | - | - | $186 |
| Grants to Domestic Orgs | $35 | - | - | $35 |
| Total Functional Expenses | $570,870 | $92,657 | $1,255 | $664,782 |
| 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 | $78,000 |
| - | Director & Family Member of an Officer/Director. | Reasonable compensation for services provided to the organization. | No | $34,700 |
| John L Syphax MD | Family Member of an Officer/Director. | Reasonable compensation for services provided to the organization. | No | $18,000 |
| Liability | Amount |
|---|---|
| Simple IRA Contributions Payable | $9,845 |
| Credit Cards Payable | $5,869 |
“Andrea Syphax (President & Director) is the daughter of John L. Syphax (Director)”
“The Entity's 990 is prepared by the their CPA in accordance with a Review Engagement completed by an independent 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.”
“Andrea Syphax - 215 13th St, SE, Washington, DC 20003. Wendy Woods - 4411 Iowa Avenue, NW, Washington, DC 20011. Camille Exum - 6702 Arlene Drive, Capitol Heights, MD 20743. Montina Anderson - 705 Muirfield Circle, Ft Washington, MD 20744. John L. Syphax, MD - 907 M St, NW, Washington, DC 20001. Pamela Edwards - 5918 Jay Street, Capitol Heights, MD 20743.”
“The organization uses medical and theraputic consultants and independent contractors in order to provide program services.”
“The Organization underwent its first Review by an Independent CPA. As of this time the Organization plans to continue the Review Engagement on an annual basis going forward.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92296 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide behavioral health services, including addiction, mental health and case management. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 186 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 10849 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 142511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84188 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12628 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 113808 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 126436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 582117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131 |
| IRS990/CYOtherExpensesAmt | 0 | 438056 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226691 |
| IRS990/CYTotalExpensesAmt | 0 | 664782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6362 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 570870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 8.00 |
| 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 | 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/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 | 84188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34700 |
| 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 | Secretary/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 | 571268 |
| IRS990/GrantAmt | 0 | 35 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 597632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27263 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/InterestGrp/TotalAmt | 0 | 767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172569 |
| 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 | 210790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Office Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16067 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| 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 | 15384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 636361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1578 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 482717 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257777 |
| IRS990/PYTotalExpensesAmt | 0 | 742072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 655481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67150 |
| 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 | 15384 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 210790 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 143640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 636633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 636361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3829887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 552 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3829887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 636633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 636361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3829887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3830439 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 67396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22782 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90178 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Simple IRA Contributions Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15714 |
| 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/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization commissioned ADP to do a comparable analysis comparing executive compensation of the Organization to the non-profit industry norm; and, the ADP study concluded that executive compensation of the Organization is substantially lower than the non-profit industry norms. 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 | 78000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 18000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 34700 |
| 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 in accordance with a Review Engagement completed by an independent 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 | Andrea Syphax - 215 13th St, SE, Washington, DC 20003. Wendy Woods - 4411 Iowa Avenue, NW, Washington, DC 20011. Camille Exum - 6702 Arlene Drive, Capitol Heights, MD 20743. Montina Anderson - 705 Muirfield Circle, Ft Washington, MD 20744. John L. Syphax, MD - 907 M St, NW, Washington, DC 20001. Pamela Edwards - 5918 Jay Street, Capitol Heights, MD 20743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization uses medical and theraputic consultants and independent contractors in order to provide program services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization underwent its first Review by an Independent CPA. As of this time the Organization plans to continue the Review Engagement on an annual basis going forward. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| 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 VII Contact Addresses for Officers, Directors, Etc |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Line 11 (g) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part XII, Line 2(a) |
| 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 | 225705 |
| IRS990/TotalAssetsEOYAmt | 0 | 300340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 582117 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1255 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 664782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143640 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570870 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118888 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 131 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 597632 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 300340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10504 |
| IRS990/TravelGrp/TotalAmt | 0 | 10504 |
| 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 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-11-15 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.