2017-07-28T07:35:45-05:00 2017-06-30 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990EZ 2016-07-01 522134660 CHILDREN IN NEED INC CHIL 3017395300 1110 PROFESSIONAL COURT NO 300 HAGERSTOWN MD 21742 KERY J SWOPE TREASURER 3017395300 2017-07-27 1 JOHN P ITELL CPA P00056105 3017395300 2017-07-27 X 24.153.126.117 2017-07-27 15:20:08 ED P 9C4E4A0A82134A5075433DC4DAFF309823DD426C AA9BCB51C228948D666414471A5789899D97E425 2016 2021-01-29 14:40:06Z X WWW.CHILDRENINNEEDWASHINGTONCOUNTY.ORG X X 186704 X 174865 16 11606 4362 7244 217 182342 54687 5045 5508 337 110159 175736 6606 67256 0 73862 X 62726 54506 6387 28668 69113 83174 1857 9312 67256 73862 X THE ORGANIZATION WILL PROVIDE ESSENTIAL FOOD, CLOTHING AND EDUCATIONAL SUPPLIES TO OUR CHILDREN IN NEED. PROVIDING CLOTHING AND OTHER ESSENTIALS TO CHILDREN IN NEED IN THE WASHINGTON COUNTY, MARYLAND AREA. 0 156922 156922 X DAVID VANDERVEER 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 SECRETARY 1.00 0 0 0 ANNE R MARTIN EXECUTIVE DIRECTOR 40.00 40875 0 0 TRACY BARLUP DIRECTOR 1.00 0 0 0 DANNY COBB DIRECTOR 1.00 0 0 0 KRISTY HENDERSHOT DIRECTOR 1.00 0 0 0 LAURA JOHNSON DIRECTOR 1.00 0 0 0 TIM LUIPERSBECK DIRECTOR 1.00 0 0 0 DONNA LONG DIRECTOR 1.00 0 0 0 JAMEY NYSTROM 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 100734 93221 138968 145131 174865 652919 100734 93221 138968 145131 174865 652919 74811 578108 74 96 31 32 16 249 653168 0.88510 0.87270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME . AMOUNT: 16. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME . AMOUNT: 217. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,861. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,647. TOTAL TO FORM 990-EZ, LINE 14: 5,508. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 93,615. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 1,060. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 3,841. DESCRIPTION: INSURANCE . AMOUNT: 3,771. DESCRIPTION: SPECIAL MEETINGS/EVENTS . AMOUNT: 915. DESCRIPTION: PAYROLL TAXES . AMOUNT: 4,259. DESCRIPTION: VEHICLE EXPENSE . AMOUNT: 2,698. TOTAL TO FORM 990-EZ, LINE 16: 110,159. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,641. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,387. END OF YEAR AMOUNT: 22,027. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES . BEG. OF YEAR AMOUNT: 1,857. END OF YEAR AMOUNT: 2,341. DESCRIPTION: CREDIT CARD LIABILITY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,871. DESCRIPTION: PROJECT FUNDING IN ADVANCE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,100. 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.