2021-11-11T17:11:15-06:00 2020-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2020-01-01 381404582 THE CHRIST CHILD SOCIETY OF DETROIT CHRI 3135846077 15751 JOY ROAD DETROIT MI 482282117 ELAINA RYDER PRESIDENT 3135846077 2021-11-11 1 ELAINA RYDER 999009999 MICHAEL B BOISVENU CPA P01355707 2486477200 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELAINA RYDER 15751 JOY ROAD DETROIT MI 482282117 3717031 0 X CCSDETROIT.ORG X 1937 MI TO PROMOTE THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES. 24 24 61 250 0 0 525379 1292830 2215927 1971283 72409 88372 293656 231917 3107371 3584402 0 0 0 0 2095063 2033596 0 0 78791 892305 918899 2987368 2952495 120003 631907 5662742 6628107 191885 165473 5470857 6462634 THE CHRIST CHILD SOCIETY OF DETROIT IS AN ORGANIZATION SERVING THE METROPOLITAN DETROIT AND OUT-STATE AREAS OF MICHIGAN BY PROMOTING THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES. 0 0 2241078 1971283 CHRIST CHILD HOUSE PROVIDED RESIDENTIAL CARE AS WELL AS THERAPY AND RECREATION TO CHILDREN BETWEEN THE AGES OF 5 AND 16. MANY OF THESE CHILDREN ARE TEMPORARY WARDS OF THE COURT. PROVIDED SERVICES ON A DAILY BASIS TO APPROXIMATELY 17 CHILDREN. APPROXIMATELY 18 CHILDREN RECEIVED CARE DURING THE YEAR. 91521 THROUGH THE CHRIST CHILD SOCIETY'S OUTREACH PROGRAM, APPROXIMATELY 2,000 LAYETTES WERE DONATED TO OTHER AGENCIES FOR DISTRIBUTION TO FAMILIES IN NEED. FUNDS WERE ALSO PROVIDED TO OTHER CHILD RELATED CHARITABLE ORGANIZATIONS FOR CHILDREN IN NEED. THESE FUNDS WERE USED TO SEND CHILDREN TO CAMP AND SPECIAL OUTINGS. 2332599 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 61 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X THE CHRIST CHILD SOCIETY OF DETROIT 3135846077 15751 JOY RD DETROIT MI 48228 KAREN KEARNS DIRECTOR 3.37 X 0 0 0 CAROL RONEY VP EDUCATION 5.77 X X 0 0 0 CHRIS SCHWARTZ PRESIDENT 19.23 X X 0 0 0 MARIA GLOD DIRECTOR 1.92 X 0 0 0 KATIE GANTNER VP HOUSE CHAIR 7.69 X X 0 0 0 PAM SURHIGH TREASURER 9.62 X X 0 0 0 LAURA KARMANOS VP FUNDRAISING 7.69 X X 0 0 0 JEN SIMPSON DIRECTOR 1.15 X 0 0 0 SARAH DUBAY CORRESPONDING SECRETARY 3.85 X X 0 0 0 ELAINA RYDER PRESIDENT ELECT 21.15 X X 0 0 0 KATIE PARKS VP COMMUNICATIONS 11.54 X X 0 0 0 TARA NITTIS VP COMMUNITY SERVICE 2.88 X X 0 0 0 MARY TAYLOR VP MEMBERSHIP 5.77 X X 0 0 0 ANN JORDAN RECORDING SECRETARY 3.85 X X 0 0 0 KERI GUEVARA DIRECTOR 0.96 X 0 0 0 SUE FRITZ DIRECTOR 5.77 X 0 0 0 MICHELLE KELLY DIRECTOR 2.31 X 0 0 0 KELLY EBERLEIN DIRECTOR 0.58 X 0 0 0 JULIE HAMATY DIRECTOR 2.88 X 0 0 0 TINA DONOVAN DIRECTOR 0.77 X 0 0 0 CHRISSY MCGARRY DIRECTOR 0.38 X 0 0 0 BESS PARADISO DIRECTOR 0.58 X 0 0 0 JOSLIN CROWE DIRECTOR 1.92 X 0 0 0 MAUREEN COSGROVE DIRECTOR 0.58 X 0 0 0 MARIA LESSNAU EXECUTIVE DIRECTOR 40.00 X 131185 0 36067 131185 0 36067 1 0 1 0 0 26053 437928 828849 17174 1292830 GOVT FEES & CONTRACTS 623990 1971283 1971283 1971283 57993 57993 17842 0 17842 17842 17842 141488 111109 30379 30379 30379 251074 21520 229554 229554 MISC. INCOME 900099 7463 7463 LOSS - INSURANCE CLAIM 900099 -22942 -22942 -15479 3584402 1971283 0 320289 167252 167252 1470342 1321260 147481 1601 275583 257111 18160 312 120419 99345 20953 121 198658 60854 74531 63273 18307 11813 4074 2420 150363 129429 20814 120 42514 10048 31731 735 134731 110554 23651 526 8588 4294 3006 1288 SUPPLIES & ACTIVITY MAT 287350 266567 14137 6646 TRANSPORTATION 29222 28757 462 3 MEMBERSHIP DUES 19622 9575 8314 1733 EQUIPMENT LEASE & MAINT 17437 10885 6539 13 12107 12107 2952495 2332599 541105 78791 417697 608471 264806 367081 389520 136873 52693 73569 2558260 1635329 1029886 922931 3465343 4449625 42797 69557 5662742 6628107 191885 165473 191885 165473 X 5172900 6126754 297957 335880 5470857 6462634 5662742 6628107 631907 359870 0 X 0 1 X 1 0 X 439303 548626 680134 525379 1292830 3486272 439303 548626 680134 525379 1292830 3486272 780660 2705612 63509 66330 74345 90249 75835 370268 33166 -15479 17687 3874227 11732887 0.69840 0.58420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS LOSS - INSURANCE CLAIM MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12284 1457 526 58 13157 10863 1989 511 57 12284 12005 -524 505 113 10863 10923 1720 509 129 12005 10723 865 548 117 10923 1.00000 1 0 50000 50000 1992319 1348094 644225 466399 270208 196191 49542 17027 32515 922931 3945072 359870 800 360670 3584402 0 3584402 2953295 800 800 2952495 0 2952495 PART V, LINE 4: ENDOWMENT FUNDS PROVIDE GENERAL OPERATING SUPPORT. NIGHT OF ANGELS DINNER/AUCTION 139562 139562 6036 GOLF OUTING 58742 58742 10928 2 52770 52770 4556 251074 251074 21520 21520 229554 X X X X 0 0 0 0 0 0 0 0 0 MARIA LESSNAU EXECUTIVE DIRECTOR 125185 0 6000 0 0 0 0 0 36067 0 167252 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS AMENDED THE BY-LAWS TO ELIMINATE "SUSTAINING MEMBER" AS A MEMBERSHIP CLASS AND REMOVED THE REQUIREMENT THAT AN "ACTIVE MEMBER" MUST COMPLETE 30 HOURS OF SERVICE EACH CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE CHRIST CHILD SOCIETY OF DETROIT IS A CONSTITUENT CHAPTER OF THE NATIONAL CHRIST CHILD SOCIETY. MEMBERSHIP IS OPEN TO ALL PERSONS 18 YEARS AND OVER REGARDLESS OF RACE, COLOR, CREED, OR NATIONAL ORIGIN WHO HAVE COMPLETED THE REQUIREMENTS OF THE PROVISIONAL PERIOD AND ARE MEMBERS OF THE NATIONAL CHRIST CHILD SOCIETY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ANNUALLY APPOINTS A NOMINATING COMMITTEE OF SEVEN MEMBERS OF THE CHRIST CHILD SOCIETY OF DETROIT. THE NOMINATING COMMITTEE SELECTS FROM THE MEMBERSHIP ALL NOMINATIONS FOR DIRECTORSHIPS. IN ADDITION, ANY NUMBER OF MEMBERS ENTITLED TO VOTE, BUT NO FEWER THAN 25, MAY NOMINATE CANDIDATES FOR DIRECTORS, WITH THE WRITTEN CONSENT OF THE NOMINEES. IF THERE IS MORE THAN ONE NOMINEE FOR A POSITION, AN ELECTION IS HELD AND A MAJORITY VOTE SHALL ELECT. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET IS APPROVED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS THEN FORWARDED TO THE CHRIST CHILD SOCIETY'S BOARD PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD DOES A PERIODIC REVIEW OF RELEVANT SALARY SURVEYS AND ANNUALLY RECOMMENDS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.