BEHAVIORAL HEALTH SYSTEM BALTIMORE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BEHAVIORAL HEALTH SYSTEM BALTIMORE INC (EIN 52-1519025)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-05
- IRS object ID
- 202331259349300703
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-05T08:12:27-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521512416 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD L STUBBLEFIELD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13420 TAMARACK ROAD | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521519025 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAVORIAL HEALTH SYSTEMS BALTIMORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEHA | BusinessNameControlTxt |
| Phone | 4106371900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S CHARLES STREET TOWER II APT 8 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHI RUFFIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4106371900 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHI | PersonFirstNm |
| Person Last | RUFFIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD L STUBBLEFIELD CPA | PreparerPersonNm |
| PTIN | P00920049 | PTIN |
| Phone | 3013847351 | PhoneNum |
| Preparation | 2023-05-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHI RUFFIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S CHARLES ST TOWER II 8TH FL | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,367,109 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BHSBALTIMORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE BEHAVORIAL HEALTH WELLNESS OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH PROMOTION OF BEHAVORIAL HEALTH WELLNESS EARLY INTERVENTION TREATMENT RECOVERY see page 2, pt III, line 1 continued | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $45,157,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,352,728 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,381 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $45,157,272 | PYTotalRevenueAmt |
| CY Total Revenue | $43,367,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,606,855 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,965,026 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,216,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,870,349 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,503,685 | PYOtherExpensesAmt |
| CY Other Expenses | $2,663,715 | CYOtherExpensesAmt |
| PY Total Expenses | $45,327,235 | PYTotalExpensesAmt |
| CY Total Expenses | $43,499,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$169,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$131,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,360,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,471,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,518,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,760,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,842,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,710,363 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE BEHAVORIAL HEALTH WELLNESS OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH PROMOTION OF BEHAVORIAL HEALTH WELLNESS EARLY INTERVENTION TREATMENT RECOVERY CREATION OF LEADERSHIP OF AN INTEGRATED NETWORK OF PROVIDERS THAT PROMOTE UNIVERSAL ACCESS TO COMPREHENSIVE, DATA DRIVEN SERVICES ADVOCACY TO ALIGH RESOURCES/POLICY/PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,769,067 | ExpenseAmt |
| Grant | $36,769,067 | GrantAmt |
| Desc | CORE SERVICE AGENCY FOR BALTIMORE CITY RESPONSIBLE FOR MONITORING, SELECTING DISTRIBUTING FUNDS TO PROVIDERS OF MENTAL HEALTH SERVICES TO CHILDREN ADULTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,339,296 | ExpenseAmt |
| Grant | $1,339,296 | GrantAmt |
| Desc | GREATER BALTIMORE REGIONAL INTEGRATION CRISIS CENTER GBRICS, TO PROVIDE HOSPITAL CAPACITY FOR CRISIS SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $724,734 | ExpenseAmt |
| Grant | $724,734 | GrantAmt |
| Desc | U.S DEPT OF HUD SUPPORTIVE HOUSING FOR MENTAL HEALTH FAMILIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,833,097 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHI RUFFIN | PersonNm |
| Phone | 4108372647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S CHARLES STREET TOWER II | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CRISTA TAYLOR | |||||||||
| PRESIDENT CEO | 040.00 | 001.00 | Yes (X) | Yes (X) | $214,904 | $0 | $47,305 | ||
| AYELET GINCIL | |||||||||
| DIRECTOR HUMAN RESOURCES | 040.00 | 001.00 | $124,107 | $0 | $52,213 | Yes (X) | |||
| LYNN MUMA | |||||||||
| VICE PRESIDENT STRATEGY | 040.00 | 001.00 | Yes (X) | $142,770 | $0 | $32,096 | |||
| KATHI RUFFIN | |||||||||
| VICE PRESIDENT FINANCE OPERATIONS | 040.00 | 001.00 | Yes (X) | $143,180 | $0 | $18,518 | Yes (X) | ||
| ADRIENNE BREIDENSTINE | |||||||||
| VICE PRESIDENT POLICY COMMUNICATIONS | 040.00 | 001.00 | $128,551 | $0 | $32,826 | Yes (X) | |||
| STEVE JOHNSON | |||||||||
| VICE PRESIDENT PRGRAMS | 040.00 | 001.00 | $119,715 | $0 | $27,067 | Yes (X) | |||
| BEATA E SIAKOWSKA | |||||||||
| DIRECTOR GRANT ACCOUNTING | 040.00 | 001.00 | $101,408 | $0 | $34,873 | Yes (X) | |||
| OLANREQAJU ALONGE | |||||||||
| DIRECTOR OF I.T. | 040.00 | 001.00 | $109,114 | $0 | $24,115 | Yes (X) | |||
| DENISE WHEATLEY-ROWE | |||||||||
| VICE PRESIDENT ACCOUNTABLITY | 040.00 | 001.00 | $110,237 | $0 | $22,889 | Yes (X) | |||
| ANTOINE BOYD | |||||||||
| CONTROLLER | 040.00 | 001.00 | $106,623 | $0 | $10,025 | Yes (X) | |||
| GAYLE JORDAN-RANDOLPH | |||||||||
| MEDICAL DIRECTOR | 040.00 | 001.00 | $114,200 | $0 | $0 | Yes (X) | |||
| LETITIA DZIRASA | |||||||||
| CHAIR | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN HEMMINGER | |||||||||
| TREASURER | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN T BULLOCK | |||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SHARFSTEIN MD | |||||||||
| VICE CHAIR | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN DANIELS | |||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID OLAWUYI | |||||||||
| IT DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY D HATCHET SR | |||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRIAM BROWN HUTCHINS | |||||||||
| SECRETARY | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NALINI NEGI | |||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| NATE NEWMUIS | |||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE J SIMMS | |||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN GETTYS DOWNS | |||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MALCOLM HAYNES | |||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,414,809 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $301,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARKETING FOR CHANGE CO | |||||
| 110 S COLUMBUS STREET | ALEXANDRIA | VA | 22314 | CONSULTING | $374,205 |
| HCRE | |||||
| 100 S CHARLES STREET | BALTIMORE | MD | 21201 | OFFICE RENT | $477,418 |
| INTEGRATED HEALTH RESOURCES LLC | |||||
| 233 PEACHTREE STREET NE SUITE 500 | ATLANTA | GA | 30303 | CONSULTING | $652,000 |
| MARY T MARYLAND | |||||
| 1555 118TH LANE NW | COON RAPIDS | MN | 55448 | CONSULTING | $149,440 |
| DAVIDS LOFT CLINICAL PROGRAMS | |||||
| 2641 MARYLAND AVENUE | BALTIMORE | MD | 21218 | CONSULTING | $182,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $43,352,728 | GovernmentGrantsAmt |
| Total Contributions | $43,352,728 | TotalContributionsAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,381 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,367,109 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,965,026 | TotalAmt |
| Program Services | $31,965,026 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,809 | TotalAmt |
| Program Services | $848,885 | ProgramServicesAmt |
| Management And General | $565,924 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,345,516 | TotalAmt |
| Program Services | $3,207,310 | ProgramServicesAmt |
| Management And General | $2,138,206 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,017 | TotalAmt |
| Program Services | $202,810 | ProgramServicesAmt |
| Management And General | $135,207 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,842 | TotalAmt |
| Program Services | $752,905 | ProgramServicesAmt |
| Management And General | $501,937 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,165 | TotalAmt |
| Program Services | $310,299 | ProgramServicesAmt |
| Management And General | $206,866 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,658 | TotalAmt |
| Program Services | $9,395 | ProgramServicesAmt |
| Management And General | $6,263 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,873 | TotalAmt |
| Program Services | $56,924 | ProgramServicesAmt |
| Management And General | $37,949 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,220 | TotalAmt |
| Program Services | $40,932 | ProgramServicesAmt |
| Management And General | $27,288 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,913 | TotalAmt |
| Program Services | $10,748 | ProgramServicesAmt |
| Management And General | $7,165 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,278 | TotalAmt |
| Program Services | $34,967 | ProgramServicesAmt |
| Management And General | $23,311 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,303 | TotalAmt |
| Management And General | $490,303 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895 | TotalAmt |
| Program Services | $2,337 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,093 | TotalAmt |
| Program Services | $13,856 | ProgramServicesAmt |
| Management And General | $9,237 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,378 | TotalAmt |
| Program Services | $11,627 | ProgramServicesAmt |
| Management And General | $7,751 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,193 | TotalAmt |
| Management And General | $82,193 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLINICAL SUPPLIES | $19,154 | $19,154 | |
| STAFF DEVELOPMENT | $61,351 | $48,811 | $12,540 |
| CONSULTANTS/TRAINING | $1,262,724 | $1,123,824 | $138,900 |
| SUPPLIES | $90,010 | $54,006 | $36,004 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,672 | TotalAmt |
| Program Services | $119,281 | ProgramServicesAmt |
| Management And General | $237,391 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,499,090 | TotalAmt |
| Program Services | $38,833,097 | ProgramServicesAmt |
| Management And General | $4,665,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,075,658 | BOYAmt |
| EOY | $10,518,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,330,694 | BOYAmt |
| EOY | $14,266,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,910 | BOYAmt |
| EOY | $164,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $422,151 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $387,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,305 | BOYAmt |
| EOY | $34,934 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,400 | BOYAmt |
| EOY | $1,486,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,360,967 | BOYAmt |
| EOY | $26,471,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,469,617 | BOYAmt |
| EOY | $7,402,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,049,006 | BOYAmt |
| EOY | $15,358,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,518,623 | BOYAmt |
| EOY | $22,760,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,830,096 | BOYAmt |
| EOY | $3,698,115 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,248 | BOYAmt |
| EOY | $12,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,344 | BOYAmt |
| EOY | $3,710,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,360,967 | BOYAmt |
| EOY | $26,471,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$131,981 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,657,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,332,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,455,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,157,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,352,728 | CurrentTaxYearAmt |
| Total | $179,954,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,657,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,332,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,455,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,157,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,352,728 | CurrentTaxYearAmt |
| Total | $179,954,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $179,954,878 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,381 | CurrentTaxYearAmt |
| Total | $30,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $179,985,382 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,522 | DepreciationAmt |
| Book Value | $7,240 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,826 | DepreciationAmt |
| Book Value | $27,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,869 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,934 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECRURITY DEPOSITS | |
| DUE FROM AFFILIATES | $259,961 |
| PROVIDER ADVANCES | $1,167,651 |
| RESTRICTED DEPOSITS | $58,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,486,476 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc |
|---|
| Federal income taxes |
| CAPITAL LEASE OBLIGATIONS |
| DUE TO AFFILIATES |
| paycheck protection program |
| accrued interest payable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $43,367,109 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $43,367,109 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $43,367,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,499,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $43,499,090 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $43,499,090 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $31,965,026 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 99 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CRISTA TAYLOR | ||||
| PRESIDENT CEO | $214,904 | $21,805 | $25,500 | $262,209 |
| ADRIENNE BREIDENSTINE | ||||
| VICE PRESIDENT POLICY COMMUNICATIONS | $128,551 | $12,326 | $20,500 | $161,377 |
| LYNN MUMA | ||||
| VICE PRESIDENT STRATEGY | $142,770 | $14,628 | $17,468 | $174,866 |
| KATHI RUFFIN | ||||
| VICE PRESIDENT FINANCE OPERATIONS | $143,180 | $13,318 | $5,200 | $161,698 |
| AYELET GINCIL | ||||
| DIRECTOR HUMAN RESOURCES | $124,107 | $25,213 | $27,000 | $176,320 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOT APPLICABLE | PersonNm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Section VI, Line 6 7 | THE BOARD OFDIRECTORS VOTE ON NEW MEMBERS. MEMBERS ONLY, NO SHAREHOLDERS |
| Form 990, Part I, Section VI, Line 8a 8b | STANDING COMMITTEES APPOINTED BY BOARD CHAIR IS MEMBER OF ALL COMMITEES TO MAKE RECOMENDATIONS TO BOARD FOR FINAL DECISION MAKING |
| Form 990, Part I, Section VI, Line 10a, 10b | PRIMARY AFFILIATE IS BALTIMORE SUBSTANCE ABUSE SYSTEMS INC. BSAS,, FOLLOWS SAME POLICIES AND GUIDELINES. BOARD REVIEW THE AFFILIATE AS PART OF THE CONSOLIDATED AUDIT, AS WELL AS OTHER AFFILIATED ENTITIES. HOWEVER, PER NOTE BELOW, BSAS OPERATIONS HAVE BEEN FULLY MERGED INTO PARENT ORGANIZATION FOR THE YEAR ENDING JUNE 30, 2020. |
| Form 990, Part I, Section VI, Line 11a, 11b, 12a, 12b 13 14AND c | YES CONFLICT OF INTEREST POLICY. EACH YEAR MEMBERS OF BOARD ARE CANVASED TO UPDATE ANY POTENTIAL CONFLICT FOR REVIEW BY BOARD. BOARD REVIEWS 990 AND AUDIT REPORTS. ALSO ORGANIZATION HAS A WHISTLE BLOWER POLICY AND OTHER POLICIES TO RECORD RETENSION OR DESTRUCTION |
| Form 990, Part I, Section VI, Line 15 | CEO COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE REVIEWED IN THE ANNUAL BUDGET REVIEW BY BOARD AND APPROVED BY THE BOARD. IN ADDITION, QUARTERLY FINANCIAL REVIEWS ARE CONDUCTED. AUDIT COMMITTEE DOES IN DEPTH REVIEW OF INDEPENDENT AUDIT PERFORMED BY OUTSIDE CPA FIRM. |
| Form 990, Part I, Section VI, Line 10a, 10b AND OTHER | Baltimore Substance Abuse Systems BSAS, a controlled subsidary and also a section 501 c 3 organization has merged operations wtih Behavorial Health System Baltimore, Inc. BHSB. Since the merger, BSAS services and management of the publicly funded substance use service system have been fully integrated with BHSB. Although BSAS still exists as a legal entity, effective July 1, 2019, all finanical activity of BSAS is fully integrated with BHSB as one reporting entity in the accompanying form 990 for the year ending June 30, 2020. |
| Form 990, Part X, Section XI, Line 11 | Net assets are adjusted 609,197 to reflect merger of BSAS with BHSB in the prior fisca year |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| SAFE HAVEN 2 | |||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 521600095 | LOW INCOME HOUSING | MD | $20,286 | $306,636 | N/A |
| HARFORD CENTER LLC | |||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 521600095 | LOW INCOME HOUSING | MD | $10,800 | $93,655 | N/A |
| 2828 LOCH RAVEN LLC | |||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 271333454 | LOW INCOME HOUSING | MD | $28,392 | $376,081 | N/A |
| 18 WEST READ STREET LLC | |||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 521600095 | LOW INCOME HOUSING | MD | N/A | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HOUSING ASSOCIATES INC | ||||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 521600095 | LOW INCOME HOUSING | MD | 501 c 3 | LINE 7 | BEHAVORIAL HEALTH SYSTEMS BALTIMORE | Yes (true) |
| BELAIR MANOR INC | ||||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 522145931 | LOW INCOME HOUSING | MD | 501 c 3 | LINE 9 | COMMUNITY HOUSING ASSOCIATES INC | Yes (true) |
| CHARM CITY HOUSING ASSOCIATES INC | ||||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 311576957 | LOW INCOME HOUSING | MD | 501 c 3 | LINE 9 | COMMUNITY HOUSING ASSOCIATES INC | Yes (true) |
| GLENMORE HOUSING INC | ||||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 522172467 | LOW INCOME HOUSING | MD | 501 c 3 | LINE 9 | COMMUNITY HOUSING ASSOCIATES INC | Yes (true) |
| HOUSING ASSOCIATES INC | ||||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 521858370 | LOW INCOME HOUSING | MD | 501 c 3 | LINE 9 | COMMUNITY HOUSING ASSOCIATES INC | Yes (true) |
| 18 W READ STREET INC | ||||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 271333313 | LOW INCOME HOUSING | MD | 501 c 3 | LINE 9 | COMMUNITY HOUSING ASSOCIATES INC | Yes (true) |
| 2301 N CHARLES STREET INC | ||||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 272161295 | LOW INCOME HOUSING | MD | 501 c 3 | LINE 9 | COMMUNITY HOUSING ASSOCIATES INC | Yes (true) |
| 4227 FREDERICK AVE INC | ||||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 460574452 | LOW INCOME HOUSING | MD | 501 c 3 | LINE 9 | COMMUNITY HOUSING ASSOCIATES INC | Yes (true) |
| COMMUNITY HOUSING DEVELOPMENT CORPORATIONS | ||||||||||
| 2918-B GLENMORE AVE | BALTIMORE | MD | 21214 | 364677167 | LOW INCOME HOUSING | MD | 501 c 3 | LINE 9 | COMMUNITY HOUSING ASSOCIATES INC | Yes (true) |
| BALTIMORE SUBSTANCE ABUSE SERVICES INC | ||||||||||
| 1 NORTH CHARLES STREET STE 1300 | BALTIMORE | MD | 21201 | 521714249 | SUBSTANCE ABUSE | MD | 501 c 3 | LINE 7 | BEHAVORIAL HEALTH SYSTEM BALTIMORE | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHALP II | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2918-B GLENMORE AVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853743 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMI II | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHAMI II INC | ||||||||||
| 2918-B GLENMORE AVENUE | BALTIMORE | MD | 21214 | 521853740 | LOW INCOME HOUSING | MD | COMMUNITY HOUSING ASSOCIATES | C Corp | 1.00000 | false |
| CHA PROJECT I CORP | ||||||||||
| 2918-B GLENMORE AVENUE | BALTIMORE | MD | 21214 | 521798111 | LOW INCOME HOUSING | MD | COMMUNITY HOUSING ASSOCIATES | C Corp | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY HOUSING ASSOCIATES INC | ||
| b | $273,171 | ACTUAL AMOUNT |
| COMMUNITY HOUSING ASSOCIATES INC | ||
| d | $295,863 | ACTUAL AMOUNT |
| COMMUNITY HOUSING ASSOCIATES INC | ||
| r | ACTUAL AMOUNT | |
| BALTIMORE SUBSTANCE ABUSE SYSTEM INC | ||
| d | ACTUAL AMOUNT | |
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