ANTIOCHS HOPE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANTIOCHS HOPE CENTER INC (EIN 52-2266405)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-02-28
- IRS object ID
- 201300599349300125
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-28T15:14:41-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521706780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENAN & SCOTT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 ROCKVILLE PIKE SUITE 400 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522266405 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTIOCH'S HOPE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANTI | NameControl |
| Phone | 3015749100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13205 OLD MARLBORO PIKE | AddressLine1 |
| City | UPPER MARLBORO | City |
| State | MD | State |
| ZIP Code | 207722861 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELIA F TOLBERT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3015749100 | Phone |
| Date Signed | 2013-02-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SCOTT JR CPA | Name |
| PTIN | P00470187 | PTIN |
| Phone | 3018380803 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | ANGELIA F TOLBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13205 OLD MARLBORO PIKE | AddressLine1 |
| City | UPPER MARLBORO | City |
| State | MD | State |
| ZIP Code | 207722861 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 989785 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 716083 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 989785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 716155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 989785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 424112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 628945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4484 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 409703 | OtherExpensePriorYear |
| Other Expenses Current Year | 379472 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 833815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1008417 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117660 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18632 | RevenuesLessExpensesCY |
| Total Assets BOY | 69457 | TotalAssetsBOY |
| Total Assets EOY | 50800 | TotalAssetsEOY |
| Total Liabilities BOY | 100025 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -30568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -49200 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP PEOPLE ENDURE HOPE IN THEIR PURSUIT OF HAPPINESS AND OF A QUALITY LIFE BY DEVELOPING COMMUNITY BASED ACTIVITIES AND SERVICES THAT AFFECT THE QUALITY OF EDUCATION, IMPROVE ENVIRONMENT AND PROVIDE SAFE AND SECURE COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 928703 | Expense |
| Revenue | 989785 | Revenue |
| Description | DAYCARE PROGRAM- 39 CHILDREN | Description |
| Total Program Service Expense | 928703 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELIA F TOLBERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3015749100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13205 OLD MARLBORO PIKE | AddressLine1 |
| City | UPPER MARLBORO | City |
| State | MD | State |
| ZIP Code | 20772 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EARNEST HAWKINS SR | ||||||
| BOARD MEMBER | 15.00 | X | 0 | 0 | 0 | |
| LAWRENCE HILLIAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| F DOUGLAS YOUNG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RONALD YOUNG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HARVEY L TAYLOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TYRONE C PETTY | ||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | |
| STELLA L HODGE | ||||||
| VICE CHAIR | 2.00 | 0 | 0 | 0 | X | |
| ANGELIA F TOLBERT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 48000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAYCARE | 624410 | 734127 | 734127 |
| SUMMER CAMP | 624410 | 255658 | 255658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 989785 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 989785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 989785 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Program Services | 48000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539623 | Total |
| Program Services | 509226 | ProgramServices |
| Management And General | 30397 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41322 | Total |
| Program Services | 34901 | ProgramServices |
| Management And General | 6421 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8100 | Total |
| Management And General | 8100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4484 | Total |
| Fundraising | 4484 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4587 | Total |
| Program Services | 4587 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13866 | Total |
| Management And General | 13866 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103780 | Total |
| Program Services | 103780 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17934 | Total |
| Program Services | 17934 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318 | Total |
| Management And General | 318 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10554 | Total |
| Program Services | 10554 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 83915 | 74909 | 9006 |
| CONTRIBUTIONS | 53007 | 53007 | |
| MAINTENANCE | 24164 | 24164 | |
| PROPERTY TAXES | 18800 | 18800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35963 | Total |
| Program Services | 28841 | ProgramServices |
| Management And General | 7122 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008417 | Total |
| Program Services | 928703 | ProgramServices |
| Management And General | 75230 | ManagementAndGeneral |
| Fundraising | 4484 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69096 | BOY |
| EOY | 50457 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5113 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5070 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361 | BOY |
| EOY | 43 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69457 | BOY |
| EOY | 50800 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100025 | BOY |
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100025 | BOY |
| EOY | 100000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -30568 | BOY |
| EOY | -49200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -30568 | BOY |
| EOY | -49200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69457 | BOY |
| EOY | 50800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18632 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 471597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1018221 | CurrentTaxYear |
| Total | 3202530 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 471597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1018221 | CurrentTaxYear |
| Total | 3202530 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3202530 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 471597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1018221 | CurrentTaxYear |
| Total | 3202530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4663 | OtherCostOrOtherBasis |
| Depreciation | 4663 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450 | OtherCostOrOtherBasis |
| Depreciation | 407 | Depreciation |
| Book Value | 43 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOOKKEEPING, ACCOUNTING AND MISCLASSIFICATION ERRORS | FORM 990 PART I LINES 9,15,17,20,21 AND 22 | LINE 9 CHANGED FROM $1,018,221 TO $989,785 DUE TO REVENUE CLASSIFICATIONS. SEE EXPLANATION AT PART VIII, LINE 2A, 2B, AND 12. LINE 15 CHANGED FROM $447,435 TO $628,945 DUE TO ACCOUNTING ERRORS. SEE EXPLANATION AT PART IX, LINE 7. LINE 17 CHANGED FROM $493,034 TO $379,472 DUE TO ACCOUNTING, CALCULATION AND MISCLASSIFICATION ERRORS. SEE EXPLANATION AT PART IX, LINE 10, 11C, 11G, 13, 24A, 24B, 24C, 24E AND 25. LINE 20 CHANGED FROM $147,209 TO $50,800 DUE ACCOUNTING AND MISCLASSIFICATION ERRORS. SEE EXPLANATION AT PART X, LINE 1 AND 4. LINE 21 CHANGED FROM $100,025 TO $100,000 DUE TO ACCOUNTING ERRORS. SEE EXPLANATION AT PART X, LINE 24. LINE 22 CHANGED FROM $47,184 TO ($49,200)DUE TO ACCOUNTING AND MISCLASSIFICATION ERRORS. SEE EXPLANATION AT PART X, LINE 27. |
| BOOKKEEPING, ACCOUNTING AND MISCLASSIFICATION ERRORS | FORM 990 PART III, LINE 4A | LINE 4A CHANGED FROM EXPENSES - $725,743 AND REVENUE - $1,018,221 TO EXPENSES - $928,703 AND REVENUE - $989,755 DUE TO BOOKKEEPING, ACCOUNTING AND MISCLASSIFICATION ERRORS. SEE EXPLANATION AT PART XI, LINE 1 AND 2. |
| MISSING INFORMATION | FORM 990 PART V LINE 1A | LINE 1A CHANGED FROM 0 TO 3 - INFORMATION NOT AVAILABLE FOR ORIGINAL RETURN FILING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD MEMBERS MEET TO REVIEW, DISCUSS, AND SIGN THE RETURN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST | |
| BOOKKEEPING ERRORS | FORM 990 PART VIII LINE 2A, 2B AND 12 | LINE 2A CHANGED FROM $1,018,221 TO $734,127 DUE TO REVENUE RECLASSIFICATION; RETURNED CHECKS AND REFUNDS PREVIOUSLY EXPENSED WERE NETTED AGAINST REVENUE. LINE 2B CHANGED FROM $0 TO $255,658 DUE TO REVENUE RECLASSIFICATION INFORMATION BECOMING AVAILABLE. LINE 12 CHANGED FROM $1,018,221 TO $989,785 DUE TO RETURNED CHECKS AND REFUNDS PREVIOUSLY EXPENSED ARE NOW NETTED AGAINST REVENUE. |
| BOOKKEEPING ERRORS AND ACCOUNT MISCLASSIFICATION | FORM 990 PART IX LINES 7, 10, 11C & 11G, 13, 24A, 24B, 24C & 24E AND 25 | LINE 7 CHANGED FROM $389,023 TO $539,623 DUE TO ACCOUNTING ERRORS. LINE 10 CHANGED FROM $10,412 TO $41,322 DUE TO CALCULATION ERRORS. LINE 11C CHANGED FROM $4,858 TO $8,100 DUE TO ACCOUNT MISCLASSIFICATION ERRORS. LINE 11G CHANGED FROM $0 TO $4,484 DUE TO ACCOUNT MISCLASSIFICATION ERRORS. LINE 13 CHANGED FROM $158,114 TO $13,866 DUE TO ACCOUNT MISCLASSIFICATION AND BOOKKEEPING ERRORS. LINE 24A CHANGED FROM $52,216 TO $83,915 DUE TO ACCOUNT MISCLASSIFICATION ERRORS. LINE 24B CHANGED FROM $50,960 TO $53,007 DUE TO ACCOUNT MISCLASSIFICATION ERRORS. LINE 24C CHANGED FROM $34,357 TO $24,164 DUE TO ACCOUNT MISCLASSIFICATION ERRORS. LINE 24E CHANGED FROM $36,554 TO $35,963 DUE TO ACCOUNT MISCLASSIFICATION ERRORS. LINE 25 CHANGED FROM $940,469 TO $1,008,417 DUE TO ERRORS ABOVE. |
| BOOKKEEPING ERRORS | FORM 990 PART X LINE 1,4,7,15,24 AND 27 | LINE 1 CHANGED FROM $149,356 TO $50,457 DUE TO ACCOUNTING ERRORS. LINE 4 CHANGED FROM $0 TO $300 DUE TO MISCLASSIFICATION ERRORS. LINE 7 CHANGED FROM ($2,900) TO $0 DUE TO ACCOUNTING ERRORS. LINE 15 CHANGED FROM $710 TO $0 DUE TO MISCLASSIFICATION ERRORS. LINE 24 CHANGED FROM $100,025 TO $100,000 DUE TO ACCOUNTING ERRORS. LINE 27 CHANGED FROM $47,184 TO ($49,200) DUE TO ACCOUNTING AND MISCLASSIFICATION ERRORS. |
| ACCOUNTING AND MISCLASSIFICATION ERRORS | FORM 990 PART XI LINE 1 AND 2 | LINE 1 CHANGED FROM $1,018,221 TO $989,785 DUE TO RETURNED CHECKS AND REFUNDS PREVIOUSLY EXPENSED ARE NOW NETTED AGAINST REVENUE. LINE 2 CHANGED FROM $940,469 TO $1,008,417 DUE TO VARIOUS ACCOUNTING AND MISCLASSIFICATION ERRORS. |
| INFORMATION NOT PREVIOUSLY PROVIDED | FORM 990, SCHEDULE R PART V LINE 2C | LINE 2C CHANGED FROM $0 TO $50,960 AMOUNT PREVIOUSLY NOT PROVIDED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTIOCH BAPTIST CHURCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13205 OLD MARLBORO PIKE | AddressLine1 |
| City | UPPER MARLBORO | City |
| State | MD | State |
| ZIP Code | 20772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521634913 | EIN |
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTIOCH BAPTIST CHURCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 50960 | AmountInvolved |