CHRIST CHILD SOCIETY OF SOUTH BEND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST CHILD SOCIETY OF SOUTH BEND INC (EIN 35-6016444)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-22
- IRS object ID
- 202440229349301664
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-01-22T15:10:32-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352072184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWC CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3454 DOUGLAS RD | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356016444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRIST CHILD SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | OF SOUTH BEND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 5742886028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2366 MIRACLE LANE | AddressLine1Txt |
| City | MISHAWAKA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SEALL | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 5742742626 | PhoneNum |
| Signature | 2024-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUE | PersonFirstNm |
| Person Last | SEALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J CULLAR CPA | PreparerPersonNm |
| PTIN | P00967641 | PTIN |
| Phone | 5742339366 | PhoneNum |
| Preparation | 2024-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE SEALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2366 MIRACLE LANE | AddressLine1Txt |
| City | MISHAWAKA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $701,092 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHRISTCHILDSB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE SOUTH BEND CHAPTER OF THE CHRIST CHILD SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION OF VOLUNTEERS DEDICATED TO THE PERSONAL SERVICE AND CLOTHING OF ALL NEEDY CHILDREN AND INFANTS IN THE LOVE AND SPIRIT OF THE CHRIST CHILD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 360 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $760,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $524,094 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$286,876 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,622 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,959 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,306 | CYOtherRevenueAmt |
| PY Total Revenue | $468,868 | PYTotalRevenueAmt |
| CY Total Revenue | $554,410 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $499,751 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,311 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $605,655 | PYOtherExpensesAmt |
| CY Other Expenses | $277,336 | CYOtherExpensesAmt |
| PY Total Expenses | $619,824 | PYTotalExpensesAmt |
| CY Total Expenses | $796,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$150,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$241,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,250,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,212,413 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $48,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,250,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,164,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOUTH BEND CHAPTER OF THE CHRIST CHILD SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION OF VOLUNTEERS DEDICATED TO THE PERSONAL SERVICE AND CLOTHING OF ALL NEEDY CHILDREN AND INFANTS IN THE LOVE AND SPIRIT OF THE CHRIST CHILD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $712,172 | ExpenseAmt |
| Grant | $499,751 | GrantAmt |
| Desc | THROUGH THE EFFORTS OF OUR 346 MEMBERS WHO CONTRIBUTED OVER 20,000 HOURS OF SERVICE; OUR ORGANIZATION WAS ABLE TO SERVE 1,612 FAMILIES, WHICH CORRESPONDS TO 4,397 CHILDREN FROM OUR AREA. EACH CHILD RECEIVES ONE NEW WINTER COAT, HAT AND GLOVES; ONE PAIR OF NEW SHOES AND ONE PAIR OF USED; A NEW PAIR OF PANTS, SHIRT OR UNIFORM SET; AND 7 SETS OF UNDERWEAR AND SOCKS. IN ADDITION, TODDLERS RECEIVE PAJAMAS/SLEEPERS. EACH CHILD ALSO RECEIVES A BAG OF USED CLOTHING, A COUPLE OF BOOKS AND DENTAL SUPPLIES. WE DISTRIBUTED 270 LAYETTES WHICH INCLUDES HAND KNIT BLANKETS AND SWEATERS; 15 ASSORTED OUTFITS AND SLEEPERS, SOCKS, A TOWEL, A BOOK, AND BABY CARE INFORMATION; IN A TOTE BAG. OUR FOSTER HOPE PROGRAM SERVICED 208 CHILDREN, WHO EACH RECEIVED A LARGE TOTE BAG CONTAINING NEW AND USED CLOTHING, A COAT AND PAIR OF SHOES; ALONG WITH AGE APPROPRIATE TOILETRIES WITH A STUFFED ANIMAL OR FLEECE BLANKET. | Desc |
| Total Program Service Expenses | $712,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE KINNUCAN | PersonNm |
| Phone | 5742742626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2366 MIRACLE LANE | AddressLine1Txt |
| City | MISHAWAKA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JUDY FARRELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARB REIHL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN FUEHRMEYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA TRIPPEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MICKOW | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA BALTZ | ||||||
| PRESIDENT EL | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE KINNUCAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTI BANET | ||||||
| CO-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE SEALL | ||||||
| CO-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN VAN METER | ||||||
| BOARD SECRET | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKI SLEEVI | ||||||
| VP-CLOTHING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH BARRETT | ||||||
| VP-COMMUNICA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA SMESSAERT | ||||||
| VP-FUNDRAISI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAE SOBCZYK | ||||||
| VP-MEMBERSHI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $36,996 | MembershipDuesAmt |
| Fundraising | $253,713 | FundraisingAmt |
| All Other Contributions | $233,385 | AllOtherContributionsAmt |
| Total Contributions | $524,094 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,763 | TotalRevenueColumnAmt |
| Exclusion | $64,763 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,190 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,331 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,141 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,141 | TotalRevenueColumnAmt |
| Exclusion | -$12,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,045 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,713 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,351 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,306 | TotalRevenueColumnAmt |
| Exclusion | -$22,306 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,410 | TotalRevenueColumnAmt |
| Exclusion | $30,316 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,751 | TotalAmt |
| Program Services | $498,751 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,939 | TotalAmt |
| Management And General | $17,939 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372 | TotalAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761 | TotalAmt |
| Management And General | $2,761 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,050 | TotalAmt |
| Management And General | $11,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604 | TotalAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,803 | TotalAmt |
| Fundraising | $3,803 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,426 | TotalAmt |
| Management And General | $18,426 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,122 | TotalAmt |
| Management And General | $21,122 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,867 | TotalAmt |
| Program Services | $119,867 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,258 | TotalAmt |
| Program Services | $9,258 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,913 | TotalAmt |
| Program Services | $66,913 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189 | TotalAmt |
| Management And General | $1,189 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $10,191 | $10,191 | |
| LLS 2023 EXPENSE | $2,875 | $2,875 | |
| IN MEMORIAM EXPENSE | $2,015 | $2,015 | |
| SPECIAL EVENTS/OPEN HOUSE | $1,899 | $1,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,363 | TotalAmt |
| Program Services | $2,278 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,398 | TotalAmt |
| Program Services | $712,172 | ProgramServicesAmt |
| Management And General | $77,548 | ManagementAndGeneralAmt |
| Fundraising | $6,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,019 | BOYAmt |
| EOY | $92,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $334,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,500 | BOYAmt |
| EOY | $133,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,804 | BOYAmt |
| EOY | $1,986,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,323 | BOYAmt |
| EOY | $2,212,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $48,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,323 | BOYAmt |
| EOY | $2,164,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,323 | BOYAmt |
| EOY | $2,164,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,323 | BOYAmt |
| EOY | $2,212,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$241,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $155,940 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,094 | CurrentTaxYearAmt |
| Total | $2,059,665 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,094 | CurrentTaxYearAmt |
| Total | $2,059,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,059,665 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,763 | CurrentTaxYearAmt |
| Total | $205,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,265,068 | TotalSupportAmt |
| Public Support CY170 | 0.90930 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | PART I, REASON FOR PUBLIC CHARITY STATUS. ALTHOUGH WE ARE CLASSIFIED BY THE IRS AS A PUBLIC CHARITY UNDER SECTION 509(A)(2), WE ALSO QUALIFY UNDER SECTION 170(B)(1)(A)(IV) BASED ON THE SUPPORT SCHEDULE IN PART II. CONSEQUENTLY, IN ACCORDANCE WITH THE INSTRUCTIONS TO SCHEDULE A, WE HAVE CHECKED BOX 7, IN PART I AND COMPLETED PART II. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,217 | DepreciationAmt |
| Book Value | $122,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,763 | DepreciationAmt |
| Book Value | $11,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $133,585 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LET LOVE SHINE | Event1Nm |
| Gross Receipts Event1 | $277,758 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $253,713 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,045 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,405 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,955 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,117 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,624 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $277,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,713 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,045 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,405 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,955 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,117 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,624 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,351 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,306 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ENDOWMENT - SCHOLARSHIP | 5 | $10,000 | |||
| CLOTHING | 4371 | $488,751 | FAIR VALUE | CLOTHING |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE SOUTH BEND CHAPTER OF THE CHRIST CHILD SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION OF VOLUNTEERS DEDICATED TO THE PERSONAL SERVICE AND CLOTHING OF ALL NEEDY CHILDREN AND INFANTS IN THE LOVE AND SPIRIT OF THE CHRIST CHILD. |
| FORM 990, PAGE 2, PART III, LINE 4A | THROUGH THE EFFORTS OF OUR 346 MEMBERS WHO CONTRIBUTED OVER 20,000 HOURS OF SERVICE; OUR ORGANIZATION WAS ABLE TO SERVE 1,612 FAMILIES, WHICH CORRESPONDS TO 4,397 CHILDREN FROM OUR AREA. EACH CHILD RECEIVES ONE NEW WINTER COAT, HAT AND GLOVES; ONE PAIR OF NEW SHOES AND ONE PAIR OF USED; A NEW PAIR OF PANTS, SHIRT OR UNIFORM SET; AND 7 SETS OF UNDERWEAR AND SOCKS. IN ADDITION, TODDLERS RECEIVE PAJAMAS/SLEEPERS. EACH CHILD ALSO RECEIVES A BAG OF USED CLOTHING, A COUPLE OF BOOKS AND DENTAL SUPPLIES. WE DISTRIBUTED 270 LAYETTES WHICH INCLUDES HAND KNIT BLANKETS AND SWEATERS; 15 ASSORTED OUTFITS AND SLEEPERS, SOCKS, A TOWEL, A BOOK, AND BABY CARE INFORMATION; IN A TOTE BAG. OUR FOSTER HOPE PROGRAM SERVICED 208 CHILDREN, WHO EACH RECEIVED A LARGE TOTE BAG CONTAINING NEW AND USED CLOTHING, A COAT AND PAIR OF SHOES; ALONG WITH AGE APPROPRIATE TOILETRIES WITH A STUFFED ANIMAL OR FLEECE BLANKET. |
| FORM 990, PART VI | THE QUESTIONS ON LINES 15A AND B ARE ANSWERED "NO" BECAUSE THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS APPROXIMATELY 346 MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS ARE DETERMINED BY MEMBERS WHO ATTEND THE ANNUAL MEETING VOTE ON CHANGES TO THE BY-LAWS AND ELECTED OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ENTIRE FORM 990 AND RELATED SCHEDULES WAS SENT TO THE BOARD PRIOR TO THE JANUARY 2024 BOARD MEETING. THE RETURN WAS REVIEWED AND APPROVED FOR FILING AT THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CHRIST CHILD SOCIETY OF SOUTH BEND WANTS TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST. MEMBERS CANNOT USE THEIR AFFILIATION WITH CHRIST CHILD TO OBTAIN A FINANCIAL BENEFIT FOR THEMSELVES, THEIR FAMILIES OR FOR BUSINESSES WITH WHICH THEY ARE AFFILIATED. FINANCIAL BENEFIT INCLUDES USING THE PURCHASING POWER OF THE SOCIETY TO OBTAIN GOODS FOR PERSONAL USE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
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