2026-02-17T13:04:58-06:00 2025-03-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990EZ 2024-04-01 521764064 GOVANS CENTER FOR RETIRED PERSONS INC GOVA 4103237131 401 WOODBOURNE AVENUE BALTIMORE MD 21212 NICHOLE DOYE BATTLE CEO 4103237131 2026-02-17 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2024 2025-03-06 01:10:19Z X N/A X X 162763 X 93781 68980 2 162763 64715 12000 12000 171 77535 166421 -3658 66063 0 62405 X 25180 21229 5981 4964 87163 84132 118324 110325 52261 47920 66063 62405 X TO PLAN AND CONDUCT PROGRAMS AND ACTIVITIES FOR THE ENRICHMENT, ENJOYMENT, EDUCATION AND ENTERTAINMENT OF THE CENTER'S PARTICIPANTS. GOVANS CENTER FOR RETIRED PERSONS OPERATES THE SENIOR CENTER UNDER THE NAME SENIOR NETWORK OF NORTH BALTIMORE (SNNB).OUR MOST POPULAR CLASSES INCLUDE EXCERCISE PROGRAMS, BIBLE STUDY, AND BRIDGE. TRIPS INCLUDE DAY TRIPS ORGANIZED BY BALTIMORE CITY DEPARTMENT OF RECREATION AND PARKS AND OVERNIGHT TRIPS ORGANIZED BY SNNB. SNNB PROVIDES PROGRAMMING FOR MORE THAN 1,000 OLDER ADULTS ON AN ANNUAL BASIS. 0 166421 166421 MARY FAITH FERRETTO PRESIDENT 0.00 0 0 0 LILLIE MAE PASCHAL DIRECTOR 0.00 0 0 0 CAROL RICE DIRECTOR 0.00 0 0 0 CYNTHIA JAMISON DIRECTOR 0.00 0 0 0 ROBERT BLANKFELD DIRECTOR 0.00 0 0 0 NICHOLE DOYE BATTLE CEO 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD NICHOLE BATTLE 401 WOODBOURNE AVENUE BALTIMORE MD 21212 4104332442 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73625 97753 112098 106422 93781 483679 73625 97753 112098 106422 93781 483679 483679 11 1 5 11 2 30 483709 172899 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,586. DESCRIPTION: PROGRAM SERVICE FEES. AMOUNT: 69,050. DESCRIPTION: TELEPHONE. AMOUNT: 2,104. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,368. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,410. DESCRIPTION: DEPRECIATION EXPENSES. AMOUNT: 1,017. TOTAL TO FORM 990-EZ, LINE 16: 77,535. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 31,952. END OF YEAR AMOUNT: 44,864. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 27,690. END OF YEAR AMOUNT: 11,747. DESCRIPTION: DUE FROM AFFILLIATE. BEG. OF YEAR AMOUNT: 27,521. END OF YEAR AMOUNT: 27,521. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 596. END OF YEAR AMOUNT: 491. DESCRIPTION: DUE TO AFFILATE. BEG. OF YEAR AMOUNT: 20,542. END OF YEAR AMOUNT: 32,124. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 31,123. END OF YEAR AMOUNT: 15,305. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.