Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1877006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$238,093
Down $62,247 (-21%) from 2016
Net Assets
Down$40,448
Down $103,192 (-72%) from 2016
Liabilities
Up$197,645
Up $40,945 (+26%) from 2016
Revenue
Down$557,372
Down $40,260 (-6.7%) from 2016
Expenses
Down$660,564
Down $4,218 (-0.6%) from 2016
Net Income
Down-$103,192
Down $36,042 (-54%) from 2016
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 | |||
| Accounts Receivable | $92,296 | $81,774 | ▼ $10,522 |
| Land, Buildings, and Equipment, Net | $72,721 | $80,094 | ▲ $7,373 |
| Cash and Non-Interest-Bearing Accounts | $130,123 | $71,025 | ▼ $59,098 |
| Rtn Earn Endowment Incm Other Fnds | $143,640 | $40,448 | ▼ $103,192 |
| 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 | $300,340 | $238,093 | ▼ $62,247 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,986 | $165,736 | ▲ $24,750 |
| Other Liabilities | $15,714 | $31,909 | ▲ $16,195 |
| Total Liabilities | $156,700 | $197,645 | ▲ $40,945 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $143,640 | $40,448 | ▼ $103,192 |
| Total Liabilities and Net Assets / Fund Balance | $300,340 | $238,093 | ▼ $62,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,642 | $25,114 | $99,756 |
| Other Land Buildings | $1,530 | $42,717 | $44,247 |
| Equipment | $3,922 | $37,676 | $41,598 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Syphax | Director & President | FT | $84,188 | $84,188 |
| John L Syphax MD | Director | PT | $21,600 | $21,600 |
| Name | Title |
|---|---|
| Wendy Woods | Chairman (Director) |
| Camille Exum | Director |
| Montina Anderson | Director |
| Pamela Edwards | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $465,388 |
| Salaries, Compensation, and Employee Benefits | $195,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $85,320 | $9,469 | - | $94,789 |
| Current Officers, Directors, Trustees, and Key Employees | $84,188 | - | - | $84,188 |
| Occupancy | $45,900 | $8,100 | - | $54,000 |
| All Other Expenses | $25,146 | $15,768 | - | $40,914 |
| Insurance | $26,126 | $4,610 | - | $30,736 |
| Payroll Taxes | $13,599 | $2,600 | - | $16,199 |
| Other Expenses | $3,382 | $8,692 | - | $12,074 |
| Office Expenses | $9,356 | $1,651 | - | $11,007 |
| Fees for Services Legal | $4,057 | $4,056 | - | $8,113 |
| Travel | - | $7,526 | - | $7,526 |
| Information Technology | $5,447 | $961 | - | $6,408 |
| Depreciation Depletion | $4,810 | $849 | - | $5,659 |
| Fees for Services Other | $2,377 | $2,377 | - | $4,754 |
| Fees for Services Accounting | $2,122 | $2,122 | - | $4,244 |
| Interest | - | $2,240 | - | $2,240 |
| Conferences and Meetings | $1,317 | $608 | - | $1,925 |
| Advertising | $1,814 | - | - | $1,814 |
| Total Functional Expenses | $575,307 | $85,257 | $0 | $660,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John L Syphax MD | Family Member of an Officer/Director. | Reasonable compensation for services provided to the organization. | No | $30,000 |
| Sylvia L Syphax | Entity Owned by Family Members of an Officer/Director. | Payment of Market Rate Rents to Landlord (rest of rents accrued but remain unpaid). | No | $29,250 |
| - | Director & Family Member of an Officer/Director. | Reasonable compensation for services provided to the organization. | No | $21,600 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $28,382 |
| Simple IRA Contributions Payable | $2,889 |
| MD SUTA Payable | $638 |
“Andrea Syphax (President & Director) is the daughter of John L. Syphax (Director)”
“The Entity's 990 is prepared by its 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.”
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 | 140986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide behavioral health services, including addiction, mental health and case management. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1814 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 3170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 130123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71025 |
| 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 | 9469 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 85320 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 94789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 465388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195176 |
| IRS990/CYTotalExpensesAmt | 0 | 660564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557372 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5659 |
| 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/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Renaissance Treatment Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 575307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4244 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4754 |
| 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 | 21600 |
| 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 | 535629 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 557372 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30736 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/InterestGrp/TotalAmt | 0 | 2240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185601 |
| 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 | 143640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11007 |
| 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 | Pharmaceutical Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31909 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16199 |
| 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 | 18490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 582117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 438056 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226691 |
| IRS990/PYTotalExpensesAmt | 0 | 664782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 597632 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103192 |
| 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 | 18490 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 143640 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 40448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 538799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 636633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3463368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 342 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3463368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 538799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 636633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3463368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3463710 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99756 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Simple IRA Contributions Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MD SUTA Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80094 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31909 |
| 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 | 29250 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 21600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Payment of Market Rate Rents to Landlord (rest of rents accrued but remain unpaid). |
| 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 its 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/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) |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 300340 |
| IRS990/TotalAssetsEOYAmt | 0 | 238093 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238093 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 538799 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 660564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40448 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 575307 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105788 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 557372 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238093 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7526 |
| IRS990/TravelGrp/TotalAmt | 0 | 7526 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.