2013-02-28T15:14:41-06:00 2011-12-31 521706780 PENAN & SCOTT PC 1451 ROCKVILLE PIKE SUITE 400 ROCKVILLE MD 20852 990 2011-01-01 522266405 ANTIOCH'S HOPE CENTER INC ANTI 3015749100 13205 OLD MARLBORO PIKE UPPER MARLBORO MD 207722861 ANGELIA F TOLBERT 3015749100 2013-02-23 1 JAMES SCOTT JR CPA P00470187 3018380803 2011 2016-02-25 16:41:14Z X ANGELIA F TOLBERT 13205 OLD MARLBORO PIKE UPPER MARLBORO MD 207722861 989785 0 X N/A X 2000 MD TO ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITES 7 0 35 0 0 0 0 0 716083 989785 72 0 0 0 716155 989785 0 0 0 0 424112 628945 0 0 4484 409703 379472 833815 1008417 -117660 -18632 69457 50800 100025 100000 -30568 -49200 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. 0 0 928703 989785 DAYCARE PROGRAM- 39 CHILDREN 928703 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 3 0 35 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 MD X ANGELIA F TOLBERT 3015749100 13205 OLD MARLBORO PIKE UPPER MARLBORO MD 20772 EARNEST HAWKINS SR 15.00 X 0 0 0 LAWRENCE HILLIAN 2.00 X 0 0 0 F DOUGLAS YOUNG 2.00 X 0 0 0 RONALD YOUNG 2.00 X 0 0 0 HARVEY L TAYLOR 2.00 X 0 0 0 TYRONE C PETTY 2.00 X 0 0 0 STELLA L HODGE 2.00 X 0 0 0 ANGELIA F TOLBERT 40.00 X 48000 0 0 48000 0 0 0 0 0 0 0 DAYCARE 624410 734127 734127 SUMMER CAMP 624410 255658 255658 989785 989785 989785 0 0 X 48000 48000 539623 509226 30397 41322 34901 6421 8100 8100 4484 4484 4587 4587 13866 13866 103780 103780 17934 17934 318 318 10554 10554 SUPPLIES 83915 74909 9006 CONTRIBUTIONS 53007 53007 MAINTENANCE 24164 24164 PROPERTY TAXES 18800 18800 35963 28841 7122 1008417 928703 75230 4484 69096 50457 300 5113 5070 361 43 69457 50800 100025 100000 100025 100000 X -30568 -49200 -30568 -49200 69457 50800 X -18632 0 X 0 0 0 X 480673 515956 471597 716083 1018221 3202530 480673 515956 471597 716083 1018221 3202530 0 0 0 3202530 480673 515956 471597 716083 1018221 3202530 1.00000 1.00000 0.00000 X 4663 4663 0 450 407 43 43 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. ANTIOCH BAPTIST CHURCH 13205 OLD MARLBORO PIKE UPPER MARLBORO MD 20772 521634913 CHURCH MD 501(C)3 509(A)(2) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANTIOCH BAPTIST CHURCH B 50960