Civic Intelligence

Aim Action-In-Maturity

990 • Fiscal year 2019 • EIN 52-1676751

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

Organization ProfileN/A
700 W 40th StreetBaltimore, MD 21211

(410) 889-7915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$24,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$727,819

Down $15,194 (-2.0%) from 2018

Net Assets

Down

$699,561

Down $4,817 (-0.7%) from 2018

Liabilities

Down

$28,258

Down $10,377 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Down

$809,224

Down $53,586 (-6.2%) from 2018

Expenses

Up

$814,041

Up $84,203 (+12%) from 2018

Net Income

Down

-$4,817

Down $137,789 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $285,215Liabilities 2011: $6,392Net Assets 2011: $278,8232011Assets 2012: $287,977Liabilities 2012: $13,771Net Assets 2012: $274,2062012Assets 2013: $234,667Liabilities 2013: $17,498Net Assets 2013: $217,1692013Assets 2014: $256,830Liabilities 2014: $33,772Net Assets 2014: $223,0582014Assets 2015: $266,759Liabilities 2015: $22,034Net Assets 2015: $244,7252015Assets 2016: $482,444Liabilities 2016: $16,557Net Assets 2016: $465,8872016Assets 2017: $592,060Liabilities 2017: $20,654Net Assets 2017: $571,4062017Assets 2018: $743,013Liabilities 2018: $38,635Net Assets 2018: $704,3782018Assets 2019: $727,819Liabilities 2019: $28,258Net Assets 2019: $699,5612019Assets 2020: $816,365Liabilities 2020: $141,590Net Assets 2020: $674,7752020Assets 2021: $777,177Liabilities 2021: $35,483Net Assets 2021: $741,6942021Assets 2022: $777,470Liabilities 2022: $43,904Net Assets 2022: $733,5662022Assets 2023: $762,720Liabilities 2023: $56,393Net Assets 2023: $706,3272023Assets 2024: $923,617Liabilities 2024: $184,763Net Assets 2024: $738,8542024

Highlighted filing

2019

Assets$727,819
Liabilities$28,258
Net Assets$699,561
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $245,030Expenses 2011: $246,270Net Income 2011: -$1,2402011Revenue 2012: $294,814Expenses 2012: $299,431Net Income 2012: -$4,6172012Revenue 2013: $270,514Expenses 2013: $327,551Net Income 2013: -$57,0372013Revenue 2014: $418,933Expenses 2014: $407,054Net Income 2014: $11,8792014Revenue 2015: $446,842Expenses 2015: $425,175Net Income 2015: $21,6672015Revenue 2016: $763,006Expenses 2016: $541,890Net Income 2016: $221,1162016Revenue 2017: $697,207Expenses 2017: $591,688Net Income 2017: $105,5192017Revenue 2018: $862,810Expenses 2018: $729,838Net Income 2018: $132,9722018Revenue 2019: $809,224Expenses 2019: $814,041Net Income 2019: -$4,8172019Revenue 2020: $820,226Expenses 2020: $845,012Net Income 2020: -$24,7862020Revenue 2021: $741,710Expenses 2021: $674,791Net Income 2021: $66,9192021Revenue 2022: $726,124Expenses 2022: $734,252Net Income 2022: -$8,1282022Revenue 2023: $760,367Expenses 2023: $787,606Net Income 2023: -$27,2392023Revenue 2024: $848,675Expenses 2024: $816,148Net Income 2024: $32,5272024

Highlighted filing

2019

Revenue$809,224
Expenses$814,041
Net Income-$4,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$809,224
Mission and Program Overview

Mission

The organization is a "senior center without walls" that empowers older adults in the baltimore metropolitan area to age in place independently and with quality of life through the provision of transportation, outreach and social support.

The Organization helps older adults in the Baltimore metropolitan area maintain their independence and quality of life through the provision of transportation, outreach and social support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,345$351,810▼ $95,535
Land, Buildings, and Equipment, Net$133,668$170,805▲ $37,137
Pledges and Grants Receivable$71,936$149,330▲ $77,394
Accounts Receivable$58,648$45,097▼ $13,551
Prepaid Expenses and Deferred Charges$31,416$10,777▼ $20,639
Total Assets$743,013$727,819▼ $15,194
Liabilities
Accounts Payable and Accrued Expenses$38,635$28,258▼ $10,377
Total Liabilities$38,635$28,258▼ $10,377
Net Assets / Fund Balance
Unrestricted Net Assets$591,988$581,383▼ $10,605
Temporarily Rstr Net Assets$112,390$118,178▲ $5,788
Total Net Assets Fund Balance$704,378$699,561▼ $4,817
Total Liabilities and Net Assets / Fund Balance$743,013$727,819▼ $15,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,805$208,202-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DoranFormer Executive DirectorFT$24,500-$24,500
Richard Doran--$24,500-$24,500
Laura BristowExecutive DirectorFT$19,369$798$20,167
Elizabeth BriscoeFormer Executive DirectorFT$10,000-$10,000
Elizabeth Briscoe--$10,000-$10,000

Board Members and Trustees

NameTitle
Frederick KoontzBoard President
Collins DowningBoard Vice President
Carolyn DonahueBoard Secretary
William RoweBoard Treasurer
Brian VillariDirector
Elaine HertzbergDirector
Jeanne KingDirector
Leonard SmackumDirector
Reba CornmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$471,721
Program Service Revenue
$337,283
Investment Income
$220
Other Revenue
$0
All Other Contributions
$128,776
Change in Net Assets
$-4,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,224
Revenue Not Reported on Form 990
$19,335
Total Revenue per Audited Statements
$828,559
Total Revenue per Form 990
$809,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,128
Other Expenses$284,913
Total Fundraising Expense$18,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,341$9,254$156$424,751
Other Expenses$63,575$0$0$63,575
Current Officers, Directors, Trustees, and Key Employees$21,477$22,223$13,833$57,533
Insurance$41,802$614$0$42,416
Depreciation Depletion$41,695$0$0$41,695
Payroll Taxes$36,588$2,637$1,172$40,397
Office Expenses$17,636$4,004$2,732$24,372
Fees for Services Other$5,415$10,670$44$16,129
Fees for Services Accounting$0$8,785$0$8,785
Advertising$8,000$0$0$8,000
Occupancy$6,875$495$0$7,370
Other Employee Benefits$5,839$421$187$6,447
All Other Expenses$1,400$0$0$1,400
Travel$701$51$0$752
Total Functional Expenses$736,484$59,433$18,124$814,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$833,376
Expenses per Audited Statements$814,041
Total Expenses per Form 990$814,041
Expenses Not Reported on Form 990$19,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Action In Maturity Inc
EIN
52-1676751
Phone
4108897915
Address
700 W 40th Street, Baltimore, MD 21211

Signing Officer

Name
Laura Bristow
Title
Executive Director
Phone
4108897915
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Bristow
Formed
1990
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
25

Preparer

Firm
Clark & Anderson PA
Address
7678 Quarterfield Road Suite 101, Glen Burnie, MD 21061
Preparer
Sharrie K Wade CPA
Phone
4107665400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and the Board Treasurer.”

Pt VI, Line 12C

“The Board reviews when a new board member is appointed.”

Pt VI, Line 15A

“An independent consultant was used and the process included review of Maryland's Nonprofit's salary survey and solicitation and feedback from partner's of AIM.”

Pt VI, Line 19

“All governing documents, financial statements etc. are availavle upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization follows the guidance of the Financial Accounting Standards Board Accounting Standards Codification 740-10, Accounting for Uncertainty of Income Taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c) to qualify as 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 statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028258
IRS990/AccountsReceivableGrp/BOYAmt058648
IRS990/AccountsReceivableGrp/EOYAmt045097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization helps older adults in the Baltimore metropolitan area maintain their independence and quality of life through the provision of transportation, outreach and social support.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08000
IRS990/AdvertisingGrp/TotalAmt08000
IRS990/AllOtherContributionsAmt0128776
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01400
IRS990/AllOtherExpensesGrp/TotalAmt01400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Laura Bristow
IRS990/BooksInCareOfDetail/PhoneNum04108897915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 W 40th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0447345
IRS990/CashNonInterestBearingGrp/EOYAmt0351810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013833
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022223
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057533
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt0284913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0337283
IRS990/CYRevenuesLessExpensesAmt0-4817
IRS990/CYSalariesCompEmpBnftPaidAmt0529128
IRS990/CYTotalExpensesAmt0814041
IRS990/CYTotalFundraisingExpenseAmt018124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041695
IRS990/DepreciationDepletionGrp/TotalAmt041695
IRS990/Desc0Action in Maturity (AIM) provides senior-friendly door-to-door transportation to older adults and non-elderly with disabilities to access essential needs and socialized trips. The Organization provides social support services and activities to its members which include, access to health screenings, legal and financial counseling, exercise classes, social and recreational events. AIM has reached out to 3,500 individuals and provided over 32,000 rides
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0736484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08785
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08785
IRS990/FeesForServicesOtherGrp/FundraisingAmt044
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05415
IRS990/FeesForServicesOtherGrp/TotalAmt016129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11798
IRS990/Form990PartVIISectionAGrp/PersonNm0Frederick Koontz
IRS990/Form990PartVIISectionAGrp/PersonNm1Collins Downing
IRS990/Form990PartVIISectionAGrp/PersonNm2William Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm4Reba Cornman
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Hertzberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanne King
IRS990/Form990PartVIISectionAGrp/PersonNm7Leonard Smackum
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Villari
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Briscoe
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Doran
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Bristow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0333447
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0614
IRS990/InsuranceGrp/ProgramServicesAmt041802
IRS990/InsuranceGrp/TotalAmt042416
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170805
IRS990/LandBldgEquipCostOrOtherBssAmt0379007
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09498
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization helps older adults in the Baltimore metropolitan area maintain their independence and quality of life through the provision of transportation, outreach and social support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0704378
IRS990/NetAssetsOrFundBalancesEOYAmt0699561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0495
IRS990/OccupancyGrp/ProgramServicesAmt06875
IRS990/OccupancyGrp/TotalAmt07370
IRS990/OfficeExpensesGrp/FundraisingAmt02732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04004
IRS990/OfficeExpensesGrp/ProgramServicesAmt017636
IRS990/OfficeExpensesGrp/TotalAmt024372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06447
IRS990/OtherExpensesGrp/Desc0Member Activities
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Vehicle Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Transportation Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014428
IRS990/OtherExpensesGrp/ProgramServicesAmt11016
IRS990/OtherExpensesGrp/ProgramServicesAmt254696
IRS990/OtherExpensesGrp/ProgramServicesAmt363575
IRS990/OtherExpensesGrp/TotalAmt014428
IRS990/OtherExpensesGrp/TotalAmt11295
IRS990/OtherExpensesGrp/TotalAmt254696
IRS990/OtherExpensesGrp/TotalAmt363575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02637
IRS990/PayrollTaxesGrp/ProgramServicesAmt036588
IRS990/PayrollTaxesGrp/TotalAmt040397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010777
IRS990/PrincipalOfficerNm0Laura Bristow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337283
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0271910
IRS990/PYProgramServiceRevenueAmt0336158
IRS990/PYRevenuesLessExpensesAmt0132972
IRS990/PYSalariesCompEmpBnftPaidAmt0457928
IRS990/PYTotalExpensesAmt0729838
IRS990/PYTotalRevenueAmt0862810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0809224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03578739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03578739
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03578739
IRS990ScheduleA/TotalSupportAmt03579217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019335
IRS990ScheduleD/DonatedServicesUseFcltsAmt019335
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0379007
IRS990ScheduleD/ExpensesNotReportedAmt019335
IRS990ScheduleD/ExpensesSubtotalAmt0814041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt019335
IRS990ScheduleD/RevenueSubtotalAmt0809224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the guidance of the Financial Accounting Standards Board Accounting Standards Codification 740-10, Accounting for Uncertainty of Income Taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c) to qualify as 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 statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170805
IRS990ScheduleD/TotalExpensesPerForm990Amt0814041
IRS990ScheduleD/TotalRevenuePerForm990Amt0809224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833376
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt124500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Briscoe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Richard Doran
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt124500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,819
Liabilities
$28,258
Net assets
$699,561
Revenue
$809,224
Expenses
$814,041
Net income
-$4,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$1.85$7.39$8.49$8.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.56$7.06$7.60$7.88$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.44$7.34$7.26$7.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.35$7.42$7.42$6.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.42$6.75$8.20$8.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.28$7.00$8.09$8.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.39$7.04$8.63$7.30$1.33
2017Summary only. Only limited summary data is available for this year.$5.92$0.21$5.71$6.97$5.92$1.06
2016Summary only. Only limited summary data is available for this year.$4.82$0.17$4.66$7.63$5.42$2.21
2015Summary only. Only limited summary data is available for this year.$2.67$0.22$2.45$4.47$4.25$0.22
2014Summary only. Only limited summary data is available for this year.$2.57$0.34$2.23$4.19$4.07$0.12
2013Summary only. Only limited summary data is available for this year.$2.35$0.17$2.17$2.71$3.28$0.57
2012Summary only. Only limited summary data is available for this year.$2.88$0.14$2.74$2.95$2.99$0.05
2011Summary only. Only limited summary data is available for this year.$2.85$0.06$2.79$2.45$2.46$0.01