2024-05-10T19:30:05-07:00 2023-12-31 990EZ 2023-01-01 262394925 KindWorks Inc KIND 3012462452 7979 Old Georgetown Road 10th Floor Bethesda MD 20814 Susan Burkinshaw Treasurer 3017586995 2024-05-10 Susan Burkinshaw XXX-XX-XXXX true 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.dokindworks.org X X 190028 X 189871 157 0 0 0 0 190028 105718 17559 4800 639 49408 178124 11904 180060 191964 X 180177 192563 959 5986 181136 198549 1076 6585 180060 191964 Serve community's most vulnerable residents. Shelter meals, summer low income children's projects, legal refugee home setups, computer refurbishing for digital empowerment program 43977 43977 Debra Lang Executive Dir. 40.00 0 Denise Schleckser President 5.00 0 Susan Burkinshaw Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false Susan Burkinshaw 13709 Charity Ct Germantown MD 20874 3017586995 false false false false false false false false false false false NONE NONE true X 152242 125137 189564 143077 188622 798642 0 0 0 0 152242 125137 189564 143077 188622 798642 0 0 798642 0 0 0 0 152242 125137 189564 143077 188622 798642 1.00000 1.00000 0.00000 X Other Expenses.1005 Travel $5 Other Expenses.1012 Insurance $1540 Other Expenses.1 Program Expenses $43977 Other Expenses.2 Merchant Processing Fees $2227 Other Expenses.3 Computers & Software $2164 Other Expenses.4 Volunteer Appreication $1386 Other Expenses.6 Office Supplies $237 Other Expenses.7 Bank Charges $221 Other Expenses.8 Website Expense $206 Other Expenses.10 Membership Dues $40 Other Expenses.11 AJE to agree beg bal $-2595 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3763 Other Assets.1 Prepaid Insurance - Beginning $743 Prepaid Insurance - Ending $2095 Other Assets.2 Prepaid Website - Beginning $216 Prepaid Website - Ending $108 Other Assets.3 Undeposited Funds - Beginning $0 Undeposited Funds - Ending $20 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $767 Total Liabilities.1 Credit Card - Beginning $1076 Credit Card - Ending $2103 Total Liabilities.2 Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $3715