COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND INC: Form 990, tax year 2009
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- Organization
- COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND INC (EIN 52-1341429)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-28
- IRS object ID
- 201100289349300510
- Schema version
- 2009v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-28T13:57:31-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul J Grochmal CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Delrey Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 212283420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521341429 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Behavioral Health Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Egges Lane | AddressLine1 |
| City | Catonsville | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Herbert S Cromwell | Name |
| Title | Executive Direc | Title |
| Phone | 4107881865 | Phone |
| Date Signed | 2010-12-21 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul J Grochmal | Name |
| Phone | 4107883430 | Phone |
| Date Prepared | 2011-01-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 480275 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mdcbh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Rehabilitation of persons with disabling mental illnesses through state-of-the-art community support services designed to enhance living skills and self-reliance | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 365950 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 367611 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20173 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3406 | InvestmentIncomePriorYear |
| Investment Income Current Year | -11096 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 389529 | TotalRevenuePriorYear |
| Total Revenue Current Year | 396638 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 240696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 244033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3476 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 163744 | OtherExpensePriorYear |
| Other Expenses Current Year | 122602 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 404440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 366635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14911 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30003 | RevenuesLessExpensesCY |
| Total Assets BOY | 442200 | TotalAssetsBOY |
| Total Assets EOY | 506325 | TotalAssetsEOY |
| Total Liabilities BOY | 7313 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5096 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 434887 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 501229 | NetAssetsOrFundBalancesEOY |
| Mission Description | Rehabilitation of persons with disabling mental illnesses through state-of-the-art community support services designed to enhance living skills and self-reliance | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 331878 | Expense |
| Revenue | 407734 | Revenue |
| Description | As a statewide professional organization of over 45 community-based agencies CBH is dedicated to making high quality rehabilitation services avaiable These non-profit agencies serve over 60000 citizens with mental illnesses through state-of-the-a rt community support services designed to enhance living skills and self-reliance | Description |
| Total Program Service Expense | 331878 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | true | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | false | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Herbert S Cromwell | NamePerson |
| Telephone Number | 4107881865 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Egges Lane | AddressLine1 |
| City | Catonsville | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Timothy Allen | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Amy Axel | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Richard Bayer | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Richard Bearman | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Dimitrios Cavathas | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Cari Guthrie Cho | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| John Cuddy | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Barrie Friedman | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Spencer Gear | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ruth Green | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ken McMonigal | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Catherine Meyers | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Cindy Ostrowski | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jeff Richardson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Terry Farrell | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Rob Canosa PhD | ||||||||
| President | 4.00 | 0 | 0 | 0 | X | |||
| Gerard McGloin | ||||||||
| Secretary | 4.00 | 0 | 0 | 0 | X | |||
| Scott Rose | ||||||||
| Treasurer | 4.00 | 0 | 0 | 0 | X | |||
| Herbert S Cromwell | ||||||||
| Executive Director | 40.00 | 106522 | 0 | 27243 | X | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106522 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27243 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 367611 | MembershipDues |
| Total Contributions | 367611 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Promote Mental Health | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 40123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40123 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40123 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5627 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66914 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83637 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -16723 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16723 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16723 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 396638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29027 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133196 | Total |
| Program Services | 119876 | ProgramServices |
| Management And General | 11988 | ManagementAndGeneral |
| Fundraising | 1332 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79411 | Total |
| Program Services | 71470 | ProgramServices |
| Management And General | 7147 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7475 | Total |
| Program Services | 6728 | ProgramServices |
| Management And General | 673 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9205 | Total |
| Program Services | 8285 | ProgramServices |
| Management And General | 828 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14746 | Total |
| Program Services | 13272 | ProgramServices |
| Management And General | 1327 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5981 | Total |
| Program Services | 5383 | ProgramServices |
| Management And General | 538 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4600 | Total |
| Program Services | 4140 | ProgramServices |
| Management And General | 414 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Program Services | 375 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1892 | Total |
| Program Services | 1703 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18678 | Total |
| Program Services | 18678 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18336 | Total |
| Program Services | 16502 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091 | Total |
| Program Services | 982 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10999 | Total |
| Program Services | 9899 | ProgramServices |
| Management And General | 990 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10025 | Total |
| Program Services | 9023 | ProgramServices |
| Management And General | 902 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20251 | Total |
| Program Services | 18226 | ProgramServices |
| Management And General | 1822 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6561 | Total |
| Program Services | 5905 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3176 | Total |
| Program Services | 2858 | ProgramServices |
| Management And General | 286 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues | 16419 | 14777 | 1478 | 164 |
| Subscriptions & Books | 1643 | 1479 | 148 | 16 |
| Miscellaneous | 2575 | 2317 | 232 | 26 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366635 | Total |
| Program Services | 331878 | ProgramServices |
| Management And General | 31281 | ManagementAndGeneral |
| Fundraising | 3476 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20579 | BOY |
| EOY | 34843 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95029 | BOY |
| EOY | 123614 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572 | BOY |
| EOY | 3029 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927 | BOY |
| EOY | 4727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 195452 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51066 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150234 | BOY |
| EOY | 144386 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172859 | BOY |
| EOY | 195726 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442200 | BOY |
| EOY | 506325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7313 | BOY |
| EOY | 5096 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7313 | BOY |
| EOY | 5096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434887 | BOY |
| EOY | 501229 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434887 | BOY |
| EOY | 501229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442200 | BOY |
| EOY | 506325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 365723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 347097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407734 | CurrentTaxYear |
| Total | 1886733 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 347097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 407734 | CurrentTaxYear |
| Total | 1886733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1886733 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5627 | CurrentTaxYear |
| Total | 17958 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5627 | CurrentTaxYear |
| Total | 17958 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1904691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99060 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00940 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 19350 | PoliticalExpenditures |
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19350 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19350 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 347285 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 366635 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73327 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18332 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 73865 | CurrentYearMinus3 |
| Current Year Minus2 | 77291 | CurrentYearMinus2 |
| Current Year Minus1 | 80888 | CurrentYearMinus1 |
| Current Year | 73327 | CurrentYear |
| Total | 305371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $458,057 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 14855 | CurrentYearMinus3 |
| Current Year Minus2 | 16890 | CurrentYearMinus2 |
| Current Year Minus1 | 17300 | CurrentYearMinus1 |
| Current Year | 19350 | CurrentYear |
| Total | 68395 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18466 | CurrentYearMinus3 |
| Current Year Minus2 | 19323 | CurrentYearMinus2 |
| Current Year Minus1 | 20222 | CurrentYearMinus1 |
| Current Year | 18332 | CurrentYear |
| Total | 76343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $114,515 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Direct and indirect political campaign activities Part I-A line 1 | Identifier |
| Explanation | Lobbying activties included discussing with Maryland state legislators matters on Health Care, Long-Term Care, Managed Care Organizations, Medical Assistance, and Mental Health. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12340 | OtherCostOrOtherBasis |
| Book Value | 12340 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149190 | OtherCostOrOtherBasis |
| Depreciation | 28295 | Depreciation |
| Book Value | 120895 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9437 | OtherCostOrOtherBasis |
| Depreciation | 1933 | Depreciation |
| Book Value | 7504 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24485 | OtherCostOrOtherBasis |
| Depreciation | 20838 | Depreciation |
| Book Value | 3647 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 144386 | TotalOfBookValueLandBuildings |
| Total Revenue | 396638 | TotalRevenue |
| Total Expenses | 366635 | TotalExpenses |
| Excess Or Deficit For Year | 30003 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 36339 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 36339 | TotalAdjustments |
| Excess Or Deficit Per FS | 66342 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 396638 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 396638 | RevenueSubtotal |
| Total Revenue Per Form990 | 396638 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 366635 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 366635 | ExpensesSubtotal |
| Total Expenses Per Form990 | 366635 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Prior to sending a copy of the Form 990 to each board member of the Association the Exceutive Director reviews the Form 990 The entire Board then receives a copy for its review |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | The Associations conflict of interest policy is outlined in a section of the Associations employee manual |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | The Associations Board of Directors requires the Executive Director to do a comparability study of others in his position and he reports the findings to the Board who then determine and approve his compensation |
| 04. Governing documents, etc, available to public (Part VI, line 19) | The Association publishes an Annual Report which is available on its webSite where certain financial statements are included The Association states in this report that the complete set of the financial statements as well as the audited financial report is available upon written request to the Association |
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