CHILDREN IN NEED INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILDREN IN NEED INC (EIN 52-2134660)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-08
IRS object ID
201623139349200982
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-08T15:02:28-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521130974PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALBRIGHT CRUMBACKER MOUL & ITELL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11110 PROFESSIONAL COURT SUITE 300AddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522134660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN IN NEED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3017395300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 PROFESSIONAL COURT NO 300AddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21742ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE MARTINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3017395300PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P ITELL CPAPreparerPersonNm
PTINP00056105PTIN
Phone3017395300PhoneNum
Preparation2016-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CHILDRENINNEEDWASHINGTONCOUNTY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,487GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,368ContributionsGiftsGrantsEtcAmt
Investment Income$32InvestmentIncomeAmt
Fundraising Gross Income$14,023FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,356SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,667SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,064OtherRevenueTotalAmt
Total Revenue$145,131TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,610SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,309FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,627OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$271PrintingPublicationsPostageAmt
Other Expenses Total$103,004OtherExpensesTotalAmt
Total Expenses$154,821TotalExpensesAmt
Excess Or Deficit For Year-$9,690ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,946NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$67,256NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,621BOYAmt
EOY$62,726EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$794BOYAmt
EOY$6,387EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,415BOYAmt
EOY$69,113EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,469BOYAmt
EOY$1,857EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,946BOYAmt
EOY$67,256EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION WILL PROVIDE ESSENTIAL FOOD, CLOTHING AND EDUCATIONAL SUPPLIES TO OUR CHILDREN IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING CLOTHING AND OTHER ESSENTIALS TO CHILDREN IN NEED IN THE WASHINGTON COUNTY, MARYLAND AREA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$138,077ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,077TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID VANDERVEER
PRESIDENT1.00$0$0$0
NICK HILL
VICE PRESIDENT1.00$0$0$0
KERY SWOPE
TREASURER1.00$0$0$0
DANA PENTONEY
SECRETARY1.00$0$0$0
ANNE R MARTIN
EXECUTIVE DIRECTOR40.00$37,750$0$0
TRACY BARLUP
DIRECTOR1.00$0$0$0
DANNY COBB
DIRECTOR1.00$0$0$0
ERIC EXLINE
DIRECTOR1.00$0$0$0
KRISTY HENDERSHOT
DIRECTOR1.00$0$0$0
LAURA JOHNSON
DIRECTOR1.00$0$0$0
CHRISTEN KINMAN
DIRECTOR1.00$0$0$0
TIM LUIPERSBECK
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERY J SWOPEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 PROFESSIONAL CTAddressLine1Txt
CityHAGERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21740ZIPCd
FieldValueIRS element (for citing)
Phone3017395300PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,968CurrentTaxYearMinus1YearAmt
Current Tax Year$145,131CurrentTaxYearAmt
Total$578,030TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,968CurrentTaxYearMinus1YearAmt
Current Tax Year$145,131CurrentTaxYearAmt
Total$578,030TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$73,296SubstantialContributorsTotAmt
Public Support Total170$504,734PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$362TotalAmt
FieldValueIRS element (for citing)
Total Support$578,392TotalSupportAmt
Public Support CY1700.87270PublicSupportCY170Pct
Public Support PY1700.87430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME . AMOUNT: 32.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME . AMOUNT: 1,064.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,057. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,570. TOTAL TO FORM 990-EZ, LINE 14: 2,627.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES . AMOUNT: 92,246. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 644. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 3,019. DESCRIPTION: INSURANCE . AMOUNT: 2,296. DESCRIPTION: SPECIAL MEETINGS/EVENTS . AMOUNT: 1,348. DESCRIPTION: PAYROLL TAXES . AMOUNT: 3,451. TOTAL TO FORM 990-EZ, LINE 16: 103,004.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 6,387.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED PAYROLL TAXES . BEG. OF YEAR AMOUNT: 1,469. END OF YEAR AMOUNT: 1,857.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.