WARWICK MANOR BEHAVIORAL HEALTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WARWICK MANOR BEHAVIORAL HEALTH INC (EIN 52-2194082)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201343179349303089
Schema version: 2012v2.2
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 D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T01:01:42-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Beams Management Group LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	112 Sunset Trail	AddressLine1
City	Madison	City
State	AL	State
ZIP Code	35758	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522194082	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Warwick Manor Behavioral Health Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WARW	NameControl
Phone	4109438108	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 489	AddressLine1
City	East New Market	City
State	MD	State
ZIP Code	21664	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	L Wesley Fuhrman	Name
Title	PresidentCEO	Title
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nancy R Beams CPA	Name
Phone	3016579477	Phone
Date Prepared	2013-11-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	L Wesley Fuhrman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 489	AddressLine1
City	East New Market	City
State	MD	State
ZIP Code	21664	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6129601	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.warwickmanor.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	The organizations mission is to provide high quality comprehensive chemical dependency and mental health treatment services with a public health approach of reducing morbidity and mortality. In all activities, the goal is to be helpful, compassionate and responsive to the needs of those served.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	132	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6217006	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6106941	ProgramServiceRevenueCY
Investment Income Prior Year	20510	InvestmentIncomePriorYear
Investment Income Current Year	8334	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10857	OtherRevenuePriorYear
Other Revenue Current Year	13525	OtherRevenueCurrentYear
Total Revenue Prior Year	6248373	TotalRevenuePriorYear
Total Revenue Current Year	6128800	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4560928	SalariesEtcPriorYear
Salaries Etc Current Year	4247845	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2175054	OtherExpensePriorYear
Other Expenses Current Year	2050705	OtherExpensesCurrentYear
Total Expenses Prior Year	6735982	TotalExpensesPriorYear
Total Expenses Current Year	6298550	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-487609	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-169750	RevenuesLessExpensesCY
Total Assets BOY	4813135	TotalAssetsBOY
Total Assets EOY	4698583	TotalAssetsEOY
Total Liabilities BOY	154836	TotalLiabilitiesBOY
Total Liabilities EOY	210034	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4658299	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4488549	NetAssetsOrFundBalancesEOY
Mission Description	Warwick Manor Behavioral Healths mission is to provide high quality comprehensive chemical dependency and mental health treatment services with a public health approach of reducing morbidity and mortality risk factors. In all activities, the goal is to be helpful, compassionate and responsive to the needs of those served.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3130612	Expense
Revenue	4287330	Revenue
Description	Provide Substance Abuse and Mental Health Services to Individuals in Need HMO/MCO/Self-Pay/Charity	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	875592	Expense
Revenue	1199111	Revenue
Description	Provide Room and Board to Patients to Include Transitional Housing when Necessary	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	453089	Expense
Revenue	620500	Revenue
Description	Provide Substance Abuse and Mental Health Services to Medicaid Patients	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4459293	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	35	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	132	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Warwick Manor Behavioral Health	NamePerson
Telephone Number	4109438108	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3680 Warwick Road	AddressLine1
City	East New Market	City
State	MD	State
ZIP Code	216311420	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Ellen Valli
Director	001.00	X	0	0	0
James Reed
Director	001.00	X	0	0	0
Birgir Hegason
Director	001.00	X	0	0	0
L Wesley Fuhrman
Pres/CEO	065.00		359382	0	0	X	X
Joseph Boschulte
Mental Health Medical Director	040.00		126202	0	0		X
Phyliss A Johnson
CFO	040.00		107344	0	0		X
Josh L Webster
Long-Term Care Director	040.00		111837	0	0		X
Michael Beavers
Medical Coordinator	040.00		17719	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	722484	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Behavioral Health Services	623000	4772214	4772214
Room and Board	623000	1334727	1334727

Field	Value	IRS element (for citing)
Total Program Service Revenue	6106941	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8835	TotalRevenueColumn
Exclusion	$8,835	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	801	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-501	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-501	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	623000	BusinessCode
Total Revenue Column	13525	TotalRevenueColumn
Related Or Exempt Function Income	13525	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13525	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6128800	TotalRevenueColumn
Related Or Exempt Function Income	6120466	RelatedOrExemptFunctionIncome
Exclusion	$8,835	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	722484	Total
Program Services	489121	ProgramServices
Management And General	233363	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2801835	Total
Program Services	1834094	ProgramServices
Management And General	967741	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	428812	Total
Program Services	277130	ProgramServices
Management And General	151682	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	294714	Total
Program Services	194274	ProgramServices
Management And General	100440	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	43566	Total
Program Services	20911	ProgramServices
Management And General	22655	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10426	Total
Program Services	3441	ProgramServices
Management And General	6985	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	90995	Total
Program Services	90995	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12496	Total
Management And General	12496	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	204357	Total
Program Services	137687	ProgramServices
Management And General	66670	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1253851	Total
Program Services	1133189	ProgramServices
Management And General	120662	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	229236	Total
Program Services	115818	ProgramServices
Management And General	113418	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	115714	Total
Program Services	92571	ProgramServices
Management And General	23143	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43996	Total
Program Services	29477	ProgramServices
Management And General	14519	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Taxes and Licenses	40285	38655	1630
Dues and Subscriptions	4338	485	3853
Miscellaneous	1445	1445

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6298550	Total
Program Services	4459293	ProgramServices
Management And General	1839257	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83511	BOY
EOY	69424	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	219339	BOY
EOY	792795	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2400176	BOY
EOY	1778300	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	46130	BOY
EOY	47587	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27311	BOY
EOY	26743	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2743639	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1184798	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1612457	BOY
EOY	1558841	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	372472	BOY
EOY	373154	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	51739	BOY
EOY	51739	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4813135	BOY
EOY	4698583	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	89186	BOY
EOY	131355	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	65650	BOY
EOY	78679	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	154836	BOY
EOY	210034	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4658299	BOY
EOY	4488549	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4658299	BOY
EOY	4488549	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4813135	BOY
EOY	4698583	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-169750	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6713692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7150385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7534056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6217006	CurrentTaxYearMinus1Year
Current Tax Year	6106941	CurrentTaxYear
Total	33722080	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6713692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7150385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7534056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6217006	CurrentTaxYearMinus1Year
Current Tax Year	6106941	CurrentTaxYear
Total	33722080	Total

Field	Value	IRS element (for citing)
Public Support Total509	33722080	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20510	CurrentTaxYearMinus1Year
Current Tax Year	8334	CurrentTaxYear
Total	144157	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20510	CurrentTaxYearMinus1Year
Current Tax Year	8334	CurrentTaxYear
Total	144157	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10857	CurrentTaxYearMinus1Year
Current Tax Year	13525	CurrentTaxYear
Total	24382	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6769300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7182582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7561564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6248373	CurrentTaxYearMinus1Year
Current Tax Year	6128800	CurrentTaxYear
Total	33890619	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99500	PublicSupportPercentage509
Prior Year Support Percentage	0.99370	PriorYearSupportPercentage
Investment Income Percentage	0.00430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00590	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70852	OtherCostOrOtherBasis
Book Value	70852	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	212556	OtherCostOrOtherBasis
Depreciation	34747	Depreciation
Book Value	177809	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1445270	OtherCostOrOtherBasis
Depreciation	300534	Depreciation
Book Value	1163086	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	559740	OtherCostOrOtherBasis
Depreciation	407946	Depreciation
Book Value	47084	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	455221	OtherCostOrOtherBasis
Depreciation	59493	Depreciation
Book Value	100010	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1558841	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Payroll Taxes Payable	-$8,285
Accrued Wages Payable	$85,464
Security Deposit Payable	$1,500

Field	Value	IRS element (for citing)
Total Of Amounts	78679	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
L Wesley Fuhrman
Pres/CEO	336835	22547	13982	373364
Michael Beavers
Medical Coordinator	17719			17719

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Wesco Real Estate Holdings LLC
Owned by CEO, L. Wesley Fuhrman	1800	Transitional housing rent Hughlett	false
Wesco Real Estate Holdings LLC
Owned by CEO, L. Wesley Fuhrman	26400	Transitional housing rent St. Stephens Parish	false
Wesco Real Estate Holdings LLC
Owned by CEO, L. Wesley Fuhrman	14400	Transitional housing rent Robbins	false
Wesco Real Estate Holdings LLC
Owned by CEO, L. Wesley Fuhrman	19200	Transitional housing rent St. Stephens	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b An electronic copy of the draft Form 990 is provided by the President/CEO to the individual board members to review. The President/CEO then contacts each board member inidividually to respond to any questions/comments. When all are satisfied with its accuracy, the Board votes its approval for filing.
Form 990 Part VI Section B Line 12c The organization annually distributes the conflict of interest policy to all employees and board members. All are required to review, complete, sign off and return the form to the Human Resources Department. Any reportable transactions are reviewed and documented by the Human Resources Department and reported to the Board.
Form 990 Part VI Section B Line 15b Proposals for compensation are submitted by the department directors to the Human Resources Department. These are consolidated, reviewed and a preliminary salary/wage budget is prepared and submitted to the President/CEO. The President/CEO reviews the detailed compensation budget, finalizes and presents it to the Board of Directors for approval. The approved salary/wage budget is returned to the Human Resources Department for implementation.
Form 990 Part VI Section C Line 19 All documents are available to the public by request. The annual tax returns can be viewed online at www.guidestar.org. The governing documents may be viewed on the Maryland State Department of Assessments and Taxation website.
Form 990 Part VI Section A Line 2 L. Wesley Fuhrman CEO and Alison Fuhrman are husband and wife. Alison Fuhrman worked as an employee of the organization in 2012. Her 2012 wages were 41,070.