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Nonprofiteer
← TUERK HOUSE INC

Form 990 for tax year 2022

Filed by TUERK HOUSE INC.

Totals

Total revenue
$18,231,527
Total expenses
$18,321,447
Contributions and grants received
$6,281,765
Grants paid
$0
Program service revenue
$12,025,493
Investment income
-$88,127
Other revenue
$12,396
Total assets, end of year
$22,964,558
Total liabilities, end of year
$8,061,328
Net assets or fund balances, end of year
$14,903,230
Program services expenses (Part IX)
$14,802,226
Management and general expenses
$3,215,845
Fundraising expenses
$303,376
Program service expenses (Part III)
$14,802,226

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,611,339

  • 1f · All other contributions, gifts and grants

    $4,670,426

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $11,087,283 · related or exempt $11,087,283

  • 2b · Program service revenue: OTHER REVENUE

    total $938,210 · related or exempt $938,210

  • 3 · Investment income

    total $42,876 · excluded $42,876

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $2,727,807

  • 7b · Less cost or other basis and sales expenses

    securities $2,858,108 · other assets $702

  • 7c · Gain or loss

    securities -$130,301 · other assets -$702

  • 7d · Net gain or loss

    total -$131,003 · excluded -$131,003

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT

    total $12,396 · excluded $12,396

  • 11e · Other revenue, total

    $12,396

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $236,436 · program services $200,971 · management and general $30,737 · fundraising $4,728

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,889,518 · program services $8,406,090 · management and general $1,285,637 · fundraising $197,791

  • 8 · Pension plan contributions

    total $90,340 · program services $76,789 · management and general $11,744 · fundraising $1,807

  • 9 · Other employee benefits

    total $1,477,336 · program services $1,255,736 · management and general $192,053 · fundraising $29,547

  • 10 · Payroll taxes

    total $815,344 · program services $693,042 · management and general $105,995 · fundraising $16,307

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $105,116 · management and general $105,116

  • 11c · Fees: accounting

    total $582,667 · management and general $582,667

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $947,683 · program services $749,286 · management and general $198,291 · fundraising $106

  • 12 · Advertising and promotion

    total $34,152 · fundraising $34,152

  • 13 · Office expenses

    total $684,642 · program services $563,295 · management and general $102,552 · fundraising $18,795

  • 14 · Information technology

    total $479,189 · program services $223,287 · management and general $255,902

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $669,719 · program services $554,668 · management and general $115,051

  • 17 · Travel

    total $36,785 · program services $32,723 · management and general $3,961 · fundraising $101

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,107 · program services $1,791 · management and general $274 · fundraising $42

  • 20 · Interest

    total $67,936 · management and general $67,936

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $743,282 · program services $655,859 · management and general $87,423

  • 23 · Insurance

    total $352,529 · program services $282,023 · management and general $70,506

  • 24a · Other expenses: FOOD & PROGRAM SUPPLIES

    total $823,467 · program services $823,467

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $256,558 · program services $256,558

  • 24c · Other expenses: LICENSES, DUES, SUBSCRIPTIONS

    total $26,641 · program services $26,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,345,409 · end of year $75,410

  • 2 · Savings and temporary cash investments

    beginning of year $704,675 · end of year $255,753

  • 3 · Pledges and grants receivable

    beginning of year $2,411,958 · end of year $2,415,738

  • 4 · Accounts receivable

    beginning of year $306,088 · end of year $1,470,242

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $168,987 · end of year $190,930

  • 10a · Land, buildings and equipment: cost or other basis

    $18,991,608

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,203,252

  • 10c · Land, buildings and equipment, net

    beginning of year $11,807,826 · end of year $16,788,356

  • 11 · Investments: publicly traded securities

    beginning of year $1,377,825 · end of year $1,010,211

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $46,950 · end of year $32,400

  • 15 · Other assets

    beginning of year $654,055 · end of year $725,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,786,147 · end of year $3,094,180

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $24,995 · end of year $1,739,209

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $1,138,000

  • 25 · Other liabilities

    beginning of year $2,162,877 · end of year $2,089,939

  • 27 · Net assets without donor restrictions

    beginning of year $12,969,754 · end of year $13,073,230

  • 28 · Net assets with donor restrictions

    beginning of year $1,880,000 · end of year $1,830,000

Mission and programs · 2022

Mission

TRANSFORM LIVES BY PROVIDING HELP AND HOPE FOR ENDURING RECOVERY TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE BALTIMORE METROPOLITAN AREA WHO ARE STRUGGLING WITH ADDICTION TO ALCOHOL AND/OR DRUGS.

Activities or mission (Part I)

TRANSFORM LIVES BY PROVIDING HELP AND HOPE FOR ENDURING RECOVERY TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE BALTIMORE METROPOLITAN AREA. SEE SCH O FOR ADD'L INFORMATION.

  • THE ORGANIZATION PROVIDES RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT THROUGH A PROGRAM WHICH IS COGNITIVELY BASED AND DERIVES FROM THE PHILOSOPHY THAT CLIENTS DESERVE THE RIGHT TO MAKE THEIR OWN DECISIONS REGARDING THEIR RECOVERY. THE PROGRAM EMPLOYS MOTIVATIONAL INTERVIEWING, SOCIAL SKILL DEVELOPMENT, AND VOCATIONAL TRAINING AS ITS MAIN INTERVENTIONS TO HELP RECOVEREES. THE ORGANIZATION'S CORE INTERVENTIONS HELP DEVELOP THE LIFESTYLE EACH INDIVIDUAL CHOOSES TO MAINTAIN HIS OR HER RECOVERY.

    Expenses $10,361,558 · Revenue $8,417,846

  • THE ORGANIZATION PROVIDES INTEGRATED BEHAVIORAL HEALTH SERVICES. THESE SERVICES INCLUDE OUTPATIENT MENTAL HEALTH, URGENT CARE, AND OUTPATIENT SUBSTANCE USE TREATMENT.

    Expenses $4,440,668 · Revenue $3,607,647

As filed on the 2022 return.

Listed in Part VII

  • Richard Greene

    THC CFO/TREASURER

    Total calculated
    $251,323
    From this org
    $0
    From related orgs
    $240,566
    Other
    $10,757
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,566 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,323 related
    Nontaxable benefits
    $0 + $7,434 related
    Filer's total
    $0 + $251,323 related

  • Bernard Gyebi-Foster

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $236,436
    From this org
    $219,198
    From related orgs
    $0
    Other
    $17,238
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $200,198
    Bonus
    $19,000
    Other
    $0
    Deferred
    $9,664
    Nontaxable benefits
    $7,574
    Filer's total
    $236,436

  • Danny Bellamy

    THC CEO/BOARD MEMBER

    Total calculated
    $199,369
    From this org
    $0
    From related orgs
    $193,385
    Other
    $5,984
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,385 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,984 related
    Filer's total
    $0 + $199,369 related

  • Maud Aryee

    DIRECTOR OF IBH

    Total calculated
    $150,198
    From this org
    $138,393
    From related orgs
    $0
    Other
    $11,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,893
    Bonus
    $2,500
    Other
    $0
    Deferred
    $6,073
    Nontaxable benefits
    $5,732
    Filer's total
    $150,198

  • Mayra Diaz

    DIR. OF CLINICAL OPERATIONS

    Total calculated
    $138,444
    From this org
    $127,678
    From related orgs
    $0
    Other
    $10,766
    Hours/week
    40

  • Fredrick Jones

    DIRECTOR OF FINANCE END 12/22

    Total calculated
    $135,045
    From this org
    $133,795
    From related orgs
    $0
    Other
    $1,250
    Hours/week
    40

  • Felicia Sam

    DIR. OF INFECTION CONTROL

    Total calculated
    $134,569
    From this org
    $130,591
    From related orgs
    $0
    Other
    $3,978
    Hours/week
    40

  • Ophelia Dapaah

    DIRECTOR OF MEDICAL SERVICES

    Total calculated
    $130,979
    From this org
    $118,725
    From related orgs
    $0
    Other
    $12,254
    Hours/week
    40

  • Dr H Duante Duckett

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • David Pittenger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • William Burgee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Adriana Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jason Christopher Pitts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TUERK HOUSE PROPERTIES INC

    501(C)(2) · RE HOLDING · MD · controlled entity

    Directly controlled by TUERK HOUSE

  • TOTAL HEALTH CARE INC

    501(C)(3) · HEALTH CARE · MD

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421349349302077

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