2018-08-21T08:22:31-05:00 2017-12-31 522138627 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469591 990 2017-01-01 521689564 CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND INC CARE 3017374604 PO BOX 31 LEXINGTON PARK MD 20653 OLIVIA BOSSERT EXECUTIVE DIRECTOR 3017374604 2018-08-14 1 LISA R BROWN CPA P00449079 3016097515 2018-08-10 2017 2022-09-23 18:48:47Z OLIVIA BOSSERT PO BOX 31 LEXINGTON PARK MD 20653 500580 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. 10 10 13 61 600 0 500660 493673 0 0 867 2333 -30022 -25432 471505 470574 0 0 0 0 225401 225943 0 0 27113 188813 170723 414214 396666 57291 73908 506317 561505 32718 12278 473599 549227 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 340664 4574 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. 340664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 7 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 TIM FRINK CHAIR 1.00 X X 0 0 0 TERRI BALDWIN TREASURER 1.00 X X 0 0 0 DAVID PERRIN VICE CHAIR 1.00 X X 0 0 0 CHERYL KEEN SECRETARY 1.00 X X 0 0 0 MICHAEL WAGNER MEMBER 1.00 X 0 0 0 BOB KELLY MEMBER 1.00 X 0 0 0 RUSS MILLER MEMBER 1.00 X 0 0 0 QUEREN DOMINGUES MEMBER 1.00 X 0 0 0 TIM SAYRE MEMBER 1.00 X 0 0 0 OLIVIA BOSSERT EXECUTIVE DIRECTOR 36.00 X 49500 0 0 49500 0 0 0 0 0 0 0 229139 4500 260034 31191 493673 1733 1733 600 0 600 600 600 0 229139 30006 -30006 -30006 PURITY BALL 900099 4574 4574 4574 470574 4574 600 -28273 49500 40590 2970 5940 160140 131315 9608 19217 16303 13369 978 1956 7000 7000 10213 10213 12676 12042 634 42278 40164 2114 304 170 134 398 378 20 16000 15200 800 CONTRIBUTED MATERIALS 23457 23457 TRAINING 10963 10963 REPAIRS & MAINTENANCE 10607 7955 2652 OTHER PROGRM EXPENSES 9749 9261 488 27078 25587 1491 396666 340664 28889 27113 121157 170237 48000 50230 14179 17052 37634 44388 15096 15173 510649 248524 267951 262125 2300 2300 506317 561505 2211 51 9700 8775 15447 0 5360 3452 32718 12278 X 473599 549227 473599 549227 506317 561505 73908 1720 0 X X 0 1 X 1 0 X 295990 307902 429030 500660 493673 2027255 295990 307902 429030 500660 493673 2027255 2027255 1461 1157 2229 867 1733 7447 600 600 5448 5410 5322 4484 4574 25238 2060540 0.98380 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 302089 126382 175707 11579 11579 0 144796 108378 36418 2185 2185 0 262125 PAYROLL TAXES PAYABLE 3452 3452 X 502300 1720 30006 31726 470574 0 470574 426672 30006 30006 396666 0 396666 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 30,2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE IS A REDUCTION OF REVENUE ON 990 30,006. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE IS A REDUCTION OF REVENUE ON 990 30,006. BANQUET 134882 134882 27209 BABY BOTTLES 79199 79199 1007 2 15058 15058 1790 229139 229139 30006 30006 -30006 X 0 0 0 0 0 0 0 0 0 X 28003 SELLING PRICE OF ITEMS X MEDICAL SERVICES 0 2675 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 DIRECTORIS 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: NO CHANGES