2021-11-15T11:58:20-06:00 2020-12-31 522138627 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 20646 990 2020-01-01 521689564 CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND INC CARE 3017374604 PO BOX 31 LEXINGTON PARK MD 20653 OLIVIA BOSSERT EXECUTIVE DIRECTOR 3017374604 2021-11-15 1 OLIVIA BOSSERT XXX-XX-XXXX LISA R BROWN CPA P00449079 3016097515 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z OLIVIA BOSSERT PO BOX 31 LEXINGTON PARK MD 20653 554990 0 X CARENETSOMD.ORG X 1990 MD CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND PROVIDES PRACTICAL HELP, ACCURATE INFORMATION, AND LASTING HOPE TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES AND RELATED ISSUES. 9 9 13 37 0 0 585700 551183 0 0 7214 3807 -36114 -13152 556800 541838 0 0 0 0 272325 283139 0 0 34874 218601 228722 490926 511861 65874 29977 614347 636127 12658 3000 601689 633127 X THE CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND, INC. HELPS WOMEN EXPLORE THEIR OPTIONS WHEN FACING AN UNPLANNED PREGNANCY. THE ORGANIZATION ALSO SUPPORTS THE COMMUNITY BY PROVIDING PROGRAMS IN RELATIONSHIP EDUCATION, ABORTION RECOVERY, AND PARENTING SKILLS. THE ORGANIZATION IS COMMITTED TO PROVIDING ASSISTANCE IN A CARING, SUPPORTIVE ENVIRONMENT. THE ORGANIZATION OFFERS INFORMATION AND GUIDANCE INCLUDING FOLLOW-UP SUPPORT FOR WOMEN, NO MATTER WHAT THEIR CHOICE. 0 0 442340 0 THE CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND, INC. HELPS WOMEN EXPLORE THEIR OPTIONS WHEN FACING AN UNPLANNED PREGNANCY. THE ORGANIZATION ALSO SUPPORTS THE COMMUNITY BY PROVIDING PROGRAMS IN RELATIONSHIP EDUCATION, ABORTION RECOVERY, AND PARENTING SKILLS. THE ORGANIZATION IS COMMITTED TO PROVIDING ASSISTANCE IN A CARING, SUPPORTIVE ENVIRONMENT. THE ORGANIZATION OFFERS INFORMATION AND GUIDANCE INCLUDING FOLLOW-UP SUPPORT FOR WOMEN, NO MATTER WHAT THEIR CHOICE. 442340 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MD X CINDY SINCLAIR 3017374604 21562 THAMES AVENUE LEXINGTON PARK MD 20653 CAITLIN FRAUENFELDER CHAIR 1.00 X X 0 0 0 BOB KELLY TREASURER 1.00 X X 0 0 0 DAVID PERRIN VICE CHAIR 1.00 X X 0 0 0 JENNY FESSLER SECRETARY 1.00 X X 0 0 0 TIM FRINK MEMBER 1.00 X 0 0 0 TIM SAYRE MEMBER 1.00 X 0 0 0 RUSS MILLER MEMBER 1.00 X 0 0 0 KEN HASSLER MEMBER 1.00 X 0 0 0 DARRYL GODLOCK MEMBER 1.00 X 0 0 0 OLIVIA BOSSERT EXECUTIVE DIRECTOR 36.00 X 58247 0 0 58247 0 0 0 0 0 0 0 169056 382127 48052 551183 3807 3807 0 169056 13152 -13152 -13152 541838 0 0 -9345 258391 211881 15503 31007 24748 20293 1485 2970 6700 6700 7471 6126 448 897 10830 8664 2166 64615 61385 3230 34803 33063 1740 11848 10877 971 CONTRIBUTED MATERIALS 38579 38579 OTHER PROGRAM EXPENSES 25423 25423 TELEPHONE 6294 5979 315 REPAIRS & MAINTENANCE 6152 4614 1538 16007 15456 551 511861 442340 34647 34874 214402 262008 51756 54913 12544 0 34583 42646 18866 9824 548494 285261 278530 263233 3666 3503 614347 636127 1458 0 11200 3000 12658 3000 X 601689 630684 2443 601689 633127 614347 636127 29977 1461 0 X X 0 1 X 1 0 X 500660 493673 484146 585700 551183 2615362 500660 493673 484146 585700 551183 2615362 2615362 867 1733 3045 4214 3807 13666 600 600 4484 4574 3240 3180 15478 2645106 0.98880 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 318610 151341 167269 11579 11579 0 146615 113007 33608 21690 9334 12356 263233 X 556451 1461 13152 14613 541838 0 541838 525013 13152 13152 511861 0 511861 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT THEY ARE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30,2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE IS A REDUCTION ON REVENUE 13,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE IS A REDUCTION ON REVENUE 13,152. BANQUET 106618 106618 10184 BABY BOTTLES 27046 27046 198 2 35392 35392 2770 169056 169056 13152 13152 -13152 X 0 0 0 0 0 0 0 0 0 X SELLING PRICE OF ITEMS MEDICAL SERVICES 0 0 WAGES PAID AS EMPLOY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF THE FORM 990 IS PROVIDED TO ALL MEMEBERS OF THE GOVERNING BOARD PRIOR TO FILING FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CORPORATE COMPLIANCE PROGRAM AND PROVIDES PERIODIC TRAINING TO ENSURE THAT THE ETHICAL STANDARDS DICTATED IN THE PROGRAM ARE MAINTAINED IN THE POLICIES AND EVERYDAY ACTIVITIES OF THE STAFF AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, DIRECTED BY THE BOARD PRESIDENT, WITH AN EVALUATION OF COMPARABLE SALARIES FROM SIMILAR ORGANIZATIONS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A CORPORATE COMPLIANCE PROGRAM AND PROVIDES PERIODIC TRAINING TO ENSURE THAT THE ETHICAL STANDARDS DICTATED IN THE PROGRAM ARE MAINTAINED IN THE POLICIES AND EVERYDAY ACTIVITIES OF THE STAFF AND BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSBILITY FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR