Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 52-1578625 • 501(c)3 • Baltimore, MD
Profile
To help inmates, ex-prisoners and others in need become independent responsible citizens through civil legal assistance, advocacy and transitional services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$157,689
Down $18,404 (-10%) from 2017
Liabilities
Up$20,101
Up $2,254 (+13%) from 2017
Net Assets
Down$137,588
Down $20,658 (-13%) from 2017
Revenue
Down$399,119
Down $9,200 (-2.3%) from 2017
Expenses
Down$419,777
Down $8,595 (-2.0%) from 2017
Net Income
Down-$20,658
Down $605 (-3.0%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist, advocate and advance alternative directions for the incarcerated, returning citizens and affected families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,741 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,344 | $87,674 | ▲ $85,330 |
| Pledges and Grants Receivable | $50,000 | $37,500 | ▼ $12,500 |
| Land, Buildings, and Equipment, Net | $16,168 | $19,696 | ▲ $3,528 |
| Other Notes and Loans Receivable, Net | $5,830 | $8,907 | ▲ $3,077 |
| Prepaid Expenses and Deferred Charges | $1,000 | $3,912 | ▲ $2,912 |
| Accounts Receivable | $10 | - | - |
| Total Assets | $176,093 | $157,689 | ▼ $18,404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,847 | $20,101 | ▲ $2,254 |
| Total Liabilities | $17,847 | $20,101 | ▲ $2,254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,573 | $72,655 | ▼ $27,918 |
| Temporarily Rstr Net Assets | $57,673 | $64,933 | ▲ $7,260 |
| Total Net Assets Fund Balance | $158,246 | $137,588 | ▼ $20,658 |
| Total Liabilities and Net Assets / Fund Balance | $176,093 | $157,689 | ▼ $18,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,696 | $75,656 | $95,352 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Kelly | Fmr Executive Director | FT | $39,549 | $39,549 |
| Roger Larson | Executive Director | FT | $27,616 | $27,616 |
| Name | Title |
|---|---|
| Celeste Taylor | President |
| Kim Young | Vice President |
| Alexis Coates | Board Member |
| Denise Wallace | Board Member |
| Julie Hackett | Board Member at Large |
| Jennifer Mercer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,149 |
| Other Expenses | $146,821 |
| Total Fundraising Expense | $19,787 |
| Grants and Similar Amounts Paid | $6,807 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,597 | $3,160 | $6,352 | $162,109 |
| Current Officers, Directors, Trustees, and Key Employees | $63,223 | $1,309 | $2,633 | $67,165 |
| Fees for Services Other | $26,714 | $7,857 | $6,786 | $41,357 |
| Office Expenses | $31,520 | $1,490 | $1,041 | $34,051 |
| Fees for Services Accounting | - | $33,400 | - | $33,400 |
| Other Employee Benefits | $18,274 | $379 | $761 | $19,414 |
| Payroll Taxes | $16,437 | $340 | $684 | $17,461 |
| Occupancy | $12,459 | $3,100 | $1,227 | $16,786 |
| Grants to Domestic Individuals | $6,807 | - | - | $6,807 |
| Travel | $5,065 | - | - | $5,065 |
| Depreciation Depletion | $4,163 | $91 | $181 | $4,435 |
| Insurance | $3,551 | $61 | $122 | $3,734 |
| Other Expenses | $7,243 | $750 | - | $750 |
| Total Functional Expenses | $348,053 | $51,937 | $19,787 | $419,777 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $437,957 |
| Expenses per Audited Statements | $419,777 |
| Total Expenses per Form 990 | $419,777 |
| Expenses Not Reported on Form 990 | $18,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and signed by the president or vice president of the board of directors.”
“Enforcement of conflicts policy the organization has a conflict of interest policy which applies to all board members, staff members, and volunteers if granted significant independent decision making authority. All employees must act in the best interest of the organization and report any conflict of interest. Signed annually be the board.”
“The board of directors determine the executive director's salary.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization did not change its oversight or selection process this year.”
“The organization is a nonprofit organization that is exempt from federal income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The organization's evaluation on june 30, 2018 revealed no uncertain tax positions that would have a material impact on the financial statements. The june 30, 2015 through june 30, 2017 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST, ADVOCATE AND ADVANCE ALTERNATIVE DIRECTIONS FOR THE INCARCERATED, RETURNING CITIZENS AND AFFECTED FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 399070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108895072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2505 N CHARLES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6807 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 146821 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266149 |
| IRS990/CYTotalExpensesAmt | 0 | 419777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 181 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4435 |
| IRS990/Desc | 0 | TO ADVOCATE FOR THE CIVIL, LEGAL RIGHTS, PRIVILEGES AND OPPORTUNITIES OF PERSONS IN PRISON AND TO OFFER ALTERNATIVES TO INCARCERATION AND PROVIDE WORKSHOPS IN AND OUT OF THE PRISON SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 348053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41357 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CELESTE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXIS COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 27616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 39549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FMR EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 6807 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6807 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6807 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 399119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95352 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST, ADVOCATE AND ADVANCE ALTERNATIVE DIRECTIONS FOR THE INCARCERATED, RETURNING CITIZENS AND AFFECTED FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137588 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1227 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 761 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19414 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION A |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162109 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5830 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8907 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 684 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3912 |
| IRS990/PrincipalOfficerNm | 0 | ROGER LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 408307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8399 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 151694 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268279 |
| IRS990/PYTotalExpensesAmt | 0 | 428372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 408319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 399070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2095873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2018 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE JUNE 30, 2015 THROUGH JUNE 30, 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OR VICE PRESIDENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL BOARD MEMBERS, STAFF MEMBERS, AND VOLUNTEERS IF GRANTED SIGNIFICANT INDEPENDENT DECISION MAKING AUTHORITY. ALL EMPLOYEES MUST ACT IN THE BEST INTEREST OF THE ORGANIZATION AND REPORT ANY CONFLICT OF INTEREST. SIGNED ANNUALLY BE THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS THIS YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | BALTIMORE |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALTERNATIVEDIRECTIONSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.232.131.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:06:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522334868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANDIZIO WILKINS LITTLE & MATTHEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 RIDGEBROOK ROAD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARKS |
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