2018-10-22T08:52:41-05:00 2018-06-30 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990EZ 2017-07-01 522134660 CHILDREN IN NEED INC CHIL 3017395300 1110 PROFESSIONAL COURT NO 300 HAGERSTOWN MD 21742 KERY J SWOPE TREASURER 3017395300 2018-10-19 1 JOHN P ITELL CPA P00056105 3017395300 2018-10-19 X 24.153.126.117 2018-10-19 09:10:40 ED P FCC47D43F0B766FDB49DD8DD81CC8A0DE9A08A84 7B75FD879626823A894DA1D412960C2687C5CB3A 2017 2018-06-14 16:35:46Z X WWW.CHILDRENINNEEDWASHCO.ORG X X 178085 X 162833 13158 3358 9800 2094 174727 46810 3130 7220 1111 110029 168300 6427 73862 0 80289 X 54506 57355 28668 28957 83174 86312 9312 6023 73862 80289 X THE ORGANIZATION WILL PROVIDE ESSENTIAL FOOD, CLOTHING AND EDUCATIONAL SUPPLIES TO OUR CHILDREN IN NEED. TO PROVIDE EACH WASHINGTON COUNTY, MD CHILD LIVING AT OR BELOW THE FEDERALLY RECOGNIZED POVERTY LEVEL ESSENTIAL ITEMS AND EDUCATIONAL SUPPLIES TO ENSURE THEIR SUCCESS IN SCHOOL. 0 143146 143146 X TIM LUIPERSBECK PRESIDENT 1.00 0 0 0 NICK HILL VICE PRESIDENT 1.00 0 0 0 KERY SWOPE TREASURER 1.00 0 0 0 DANA PENTONEY DIRECTOR 1.00 0 0 0 ANNE R MARTIN EXECUTIVE DIRECTOR 50.00 47500 0 0 DANNY COBB DIRECTOR 1.00 0 0 0 TERRI GWIZDALLA DIRECTOR 1.00 0 0 0 RAY ISTENES DIRECTOR 1.00 0 0 0 JEFFERY MILES DIRECTOR 1.00 0 0 0 DONNA MITCHELL DIRECTOR 1.00 0 0 0 SHANA RUFF DIRECTOR 1.00 0 0 0 STEPHEN SCHUTTE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD KERY J SWOPE 1110 PROFESSIONAL CT HAGERSTOWN MD 21740 3017395300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 93221 138968 145131 174865 162833 715018 93221 138968 145131 174865 162833 715018 78588 636430 96 31 32 16 17 192 715210 0.88990 0.88510 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME . AMOUNT: 17. DESCRIPTION: OTHER INCOME . AMOUNT: 2,077. TOTAL TO FORM 990-EZ, LINE 8: 2,094. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 90,712. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 2,199. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 6,870. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 698. DESCRIPTION: INSURANCE . AMOUNT: 3,937. DESCRIPTION: SPECIAL MEETINGS/EVENTS . AMOUNT: 1,079. DESCRIPTION: PAYROLL TAXES . AMOUNT: 3,624. DESCRIPTION: VEHICLE EXPENSE . AMOUNT: 910. TOTAL TO FORM 990-EZ, LINE 16: 110,029. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 6,641. END OF YEAR AMOUNT: 6,607. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,027. END OF YEAR AMOUNT: 22,350. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES . BEG. OF YEAR AMOUNT: 2,341. END OF YEAR AMOUNT: 1,929. DESCRIPTION: CREDIT CARD LIABILITY . BEG. OF YEAR AMOUNT: 1,871. END OF YEAR AMOUNT: 4,094. DESCRIPTION: PROJECT FUNDING IN ADVANCE . BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 0. 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.