PATHWAYS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PATHWAYS INC (EIN 52-1226817)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349304814
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T12:44:19-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SONDBERG WIMBISH & STONE PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2553 HOUSLEY ROAD SUITE 200	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	214016751	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521226817	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAYS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PATH	NameControl
Phone	3013733065	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 129	AddressLine1
City	HOLLYWOOD	City
State	MD	State
ZIP Code	20636	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GERARD MCGLOIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3013733065	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK M HANTSKE CPA	Name
Phone	4102244920	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GERARD MCGLOIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 129	AddressLine1
City	HOLLYWOOD	City
State	MD	State
ZIP Code	20636	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3620297	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PATHWAYSINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	PATHWAYS INC. PROVIDES BEHAVIORAL HEALTH TREATMENT, CAREER ASSESSMENT, VOCATIONAL PLACEMENT AND SUPPORT, AND REHABILITATIVE SERVICES AND HOUSING TO PERSONS WITH A BRAIN INJURY AND/OR MENTAL ILLNESS,	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	96	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	286091	ContributionsGrantsPriorYear
Contributions Grants Current Year	289327	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3333748	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3309492	ProgramServiceRevenueCY
Investment Income Prior Year	12383	InvestmentIncomePriorYear
Investment Income Current Year	8431	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10342	OtherRevenuePriorYear
Other Revenue Current Year	13047	OtherRevenueCurrentYear
Total Revenue Prior Year	3642564	TotalRevenuePriorYear
Total Revenue Current Year	3620297	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2764811	SalariesEtcPriorYear
Salaries Etc Current Year	2803429	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	789378	OtherExpensePriorYear
Other Expenses Current Year	881008	OtherExpensesCurrentYear
Total Expenses Prior Year	3554189	TotalExpensesPriorYear
Total Expenses Current Year	3684437	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	88375	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-64140	RevenuesLessExpensesCY
Total Assets BOY	3489243	TotalAssetsBOY
Total Assets EOY	3408052	TotalAssetsEOY
Total Liabilities BOY	1267301	TotalLiabilitiesBOY
Total Liabilities EOY	1250250	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2221942	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2157802	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE THE MENTAL, EMOTIONAL AND PHYSICAL WELL-BEING OF THE INDIVIDUAL THROUGH THE SHARED EXPLORATION OF PATHWAYS TO HEALTHY LIVING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	966074	Expense
Revenue	1190485	Revenue
Description	HOUSING AND RESIDENTIAL PROVIDES SUPPORT TO PERSONS WITH A MENTAL ILLNESS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	873819	Expense
Revenue	750914	Revenue
Description	CLINIC - PROVIDE PSYCHIATRIC REHABILITATION TO PERSONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	447610	Expense
Revenue	680647	Revenue
Description	COMMUNITY - OUTPATIENT MENTAL HEALTH TREATMENT TO PERSONS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	989876	Expense
Revenue	702493	Revenue
Description	3 - BRAIN INJURY AND RECOVERY, TRANSITIONAL AGE YOUTH AND IN HOME INTERVENTION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	989876	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	702493	TotalOfOtherProgramServiceRev
Total Program Service Expense	3277379	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	96	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3013733065	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 129	AddressLine1
City	HOLLYWOOD	City
State	MD	State
ZIP Code	20636	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAUL SNOW
PRESIDENT	1.00	X	X	0	0	0
RONALD STRICKLAND
VICE PRESIDENT	1.00	X	X	0	0	0
DIANA SOVINE
SECRETARY	1.00	X	X	0	0	0
DEBORAH BEDNARCIK
BOARD MEMBER	1.00	X		0	0	0
BO CARPENTER
BOARD MEMEBER	1.00	X		0	0	0
GERARD MCGLOIN
EXECUTIVE DIRECTOR	40.00		X	110710	0	11783
SHIRLEY REEVES
DIRECTOR OF FINANCE	40.00		X	57524	0	5636

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	168234	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	17419	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	265242	GovernmentGrants
All Other Contributions	24085	AllOtherContributions
Total Contributions	289327	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES	900099	223920	223920
FEDERAL FOOD PROGRAM	900099	38398	38398

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3047174	TotalRevenueColumn
Related Or Exempt Function Income	3047174	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3309492	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6431	TotalRevenueColumn
Exclusion	$6,431	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2000	TotalRevenueColumn
Exclusion	$2,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	13047	TotalRevenueColumn
Related Or Exempt Function Income	13047	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13047	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3620297	TotalRevenueColumn
Related Or Exempt Function Income	3322539	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,431	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	168234	Total
Management And General	168234	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2169321	Total
Program Services	2053948	ProgramServices
Management And General	115373	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5042	Total
Management And General	5042	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	282742	Total
Program Services	249969	ProgramServices
Management And General	32773	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	178090	Total
Program Services	157921	ProgramServices
Management And General	20169	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18098	Total
Program Services	14311	ProgramServices
Management And General	3787	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	128203	Total
Program Services	123876	ProgramServices
Management And General	4327	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17698	Total
Program Services	17382	ProgramServices
Management And General	316	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54039	Total
Program Services	41965	ProgramServices
Management And General	12074	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	301681	Total
Program Services	288691	ProgramServices
Management And General	12990	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	94387	Total
Program Services	90159	ProgramServices
Management And General	4228	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	41781	Total
Program Services	40056	ProgramServices
Management And General	1725	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	102642	Total
Program Services	95115	ProgramServices
Management And General	7527	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	75944	Total
Program Services	61971	ProgramServices
Management And General	13973	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	21473	21473
SOCIAL RECREATION	10482	10482
STAFF AND MEMBER TRAINI	6684	4018	2666
STAFF AND VOLUNTEER REC	4728	2983	1745
MEDICAL SUPPLIES	3168	3059	109

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3684437	Total
Program Services	3277379	ProgramServices
Management And General	407058	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	477553	BOY
EOY	603554	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	532201	BOY
EOY	235024	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	500886	BOY
EOY	625090	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20719	BOY
EOY	23771	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3160741	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1277379	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1925462	BOY
EOY	1883362	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	32422	BOY
EOY	37251	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3489243	BOY
EOY	3408052	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	211873	BOY
EOY	239113	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	892726	BOY
EOY	832611	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	162702	BOY
EOY	178526	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1267301	BOY
EOY	1250250	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1922192	BOY
EOY	1858052	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	299750	BOY
EOY	299750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2221942	BOY
EOY	2157802	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3489243	BOY
EOY	3408052	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-64140	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5658	CurrentTaxYearMinus1Year
Current Tax Year	289327	CurrentTaxYear
Total	445018	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3099841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3141939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3721561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3614181	CurrentTaxYearMinus1Year
Current Tax Year	3309492	CurrentTaxYear
Total	16887014	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3104472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3151024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3857878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3619839	CurrentTaxYearMinus1Year
Current Tax Year	3598819	CurrentTaxYear
Total	17332032	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	17332032	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12383	CurrentTaxYearMinus1Year
Current Tax Year	8431	CurrentTaxYear
Total	68129	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12383	CurrentTaxYearMinus1Year
Current Tax Year	8431	CurrentTaxYear
Total	68129	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10342	CurrentTaxYearMinus1Year
Current Tax Year	13047	CurrentTaxYear
Total	67521	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3140296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3179972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3884553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3642564	CurrentTaxYearMinus1Year
Current Tax Year	3620297	CurrentTaxYear
Total	17467682	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99220	PublicSupportPercentage509
Prior Year Support Percentage	0.99170	PriorYearSupportPercentage
Investment Income Percentage	0.00390	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00480	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	510211	OtherCostOrOtherBasis
Book Value	510211	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1993999	OtherCostOrOtherBasis
Depreciation	724406	Depreciation
Book Value	1269593	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283257	OtherCostOrOtherBasis
Depreciation	260882	Depreciation
Book Value	22375	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	373274	OtherCostOrOtherBasis
Depreciation	292091	Depreciation
Book Value	81183	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1883362	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PARTICIPATION LIABILITY	Description
Amount	$178,526	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	178526	TotalOfAmounts
Total Revenue	3620297	TotalRevenue
Total Expenses	3684437	TotalExpenses
Excess Or Deficit For Year	-64140	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-64140	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3620297	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	3620297	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3620297	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3684437	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3684437	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3684437	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH IRS.
	THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.	FORM 990, PART VI, SECTION B, LINE 12C
	THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR KEY EMPLOYEE POSITIONS ON GUIDESTAR WEBSITE AND ALSO REVIEWS COMMUNITY BEHAVIORAL HEALTH ASSOC. OF MD STATISTICS.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PULIC INSPECTION UPON WRITTEN REQUEST. THE FORM IS ALSO AVAILABLE ON THE WEBSITE - GUIDESTAR.ORG.	FORM 990, PART VI, SECTION C, LINE 18
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.