CHRIST CHILD SOCIETY OF DETROIT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHRIST CHILD SOCIETY OF DETROIT (EIN 38-1404582)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-29
IRS object ID
202033039349302038
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-10-29T16:13:36-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382857129PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISVENU & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130600 TELEGRAPH ROAD SUITE 1300AddressLine1Txt
CityBINGHAM FARMSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381404582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHRIST CHILD SOCIETY OF DETROITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone3135846077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115751 JOY ROADAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482282117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS SCHWARTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3135846077PhoneNum
Signature2020-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL B BOISVENU CPAPreparerPersonNm
PTINP01355707PTIN
Phone2486477200PhoneNum
Preparation2020-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.15.249.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-29IPDt
IP Tm17:06:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id116A75B85F6B15F4EB27FF37CE58975E35381F7CAtSubmissionCreationDeviceId
At Submission Filing Device IdFEBD87106B909B3C058E9FFACA52D7DAD5EFCE3FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115751 JOY ROADAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482282117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,265,288GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCCSDETROIT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROMOTE THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers384TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$680,134PYContributionsGrantsAmt
CY Contributions Grants$525,379CYContributionsGrantsAmt
PY Program Service Revenue$2,159,598PYProgramServiceRevenueAmt
CY Program Service Revenue$2,215,927CYProgramServiceRevenueAmt
PY Investment Income$69,462PYInvestmentIncomeAmt
CY Investment Income$72,409CYInvestmentIncomeAmt
PY Other Revenue$281,353PYOtherRevenueAmt
CY Other Revenue$293,656CYOtherRevenueAmt
PY Total Revenue$3,190,547PYTotalRevenueAmt
CY Total Revenue$3,107,371CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,986,213PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,095,063CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,766CYTotalFundraisingExpenseAmt
PY Other Expenses$804,792PYOtherExpensesAmt
CY Other Expenses$892,305CYOtherExpensesAmt
PY Total Expenses$2,791,005PYTotalExpensesAmt
CY Total Expenses$2,987,368CYTotalExpensesAmt
PY Revenues Less Expenses$399,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,003CYRevenuesLessExpensesAmt
Total Assets BOY$5,104,958TotalAssetsBOYAmt
Total Assets EOY$5,662,742TotalAssetsEOYAmt
Total Liabilities BOY$192,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$191,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,912,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,470,857NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,242,324ExpenseAmt
Revenue$2,215,927RevenueAmt
DescCHRIST 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 19 CHILDREN. APPROXIMATELY 32 CHILDREN RECEIVED CARE DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$163,283ExpenseAmt
DescTHROUGH 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,405,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHRIST CHILD SOCIETY OF DETROITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3135846077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115751 JOY RDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETSY HEID
FORMER RECORDING SECRETARY3.00Yes (X)Yes (X)$0$0$0
SALLY WESTERHEIDE
FORMER CORRESPONDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
KAREN KEARNS
DIRECTOR2.00Yes (X)$0$0$0
LAURA KEZIAH
FORMER PRESIDENT15.00Yes (X)Yes (X)$0$0$0
CAROL RONEY
VP EDUCATION19.20Yes (X)Yes (X)$0$0$0
CHRIS SCHWARTZ
PRESIDENT9.60Yes (X)Yes (X)$0$0$0
VALERIE GEORGE
FORMER VP COMMUNICATIONS1.00Yes (X)Yes (X)$0$0$0
MARIA GLOD
DIRECTOR0.60Yes (X)$0$0$0
JULIE PIETROSANTE
FORMER VP COMMUNITY SERVICE5.00Yes (X)Yes (X)$0$0$0
KATIE GANTNER
VP HOUSE CHAIR7.70Yes (X)Yes (X)$0$0$0
MARY BERGMANN
FORMER VP MEMBERSHIP10.00Yes (X)Yes (X)$0$0$0
PAM SURHIGH
TREASURER9.60Yes (X)Yes (X)$0$0$0
LAURA KARMANOS
VP FUNDRAISING6.70Yes (X)Yes (X)$0$0$0
TINNEY NEWMAN
DIRECTOR0.60Yes (X)$0$0$0
LIZZY HARDY
DIRECTOR1.00Yes (X)$0$0$0
ELISA ROOVERS
DIRECTOR5.80Yes (X)$0$0$0
CRISTINA RECCHIA
DIRECTOR1.50Yes (X)$0$0$0
JENNIE SIMPSON
DIRECTOR0.60Yes (X)$0$0$0
KIMBERLY CAMERON SCHAFER
DIRECTOR1.50Yes (X)$0$0$0
AMY PILZNER
DIRECTOR1.70Yes (X)$0$0$0
KELLY WINKLER PATTERSON
DIRECTOR1.90Yes (X)$0$0$0
SARAH DUBAY
CORRESPONDING SECRETARY1.90Yes (X)Yes (X)$0$0$0
KATHY MCINTOSH
DIRECTOR1.00Yes (X)$0$0$0
ELAINA RYDER
PRESIDENT ELECT19.20Yes (X)Yes (X)$0$0$0
KATIE PARKS
VP COMMUNICATIONS8.70Yes (X)Yes (X)$0$0$0
TARA NITTIS
VP COMMUNITY SERVICE1.20Yes (X)Yes (X)$0$0$0
MARY TAYLOR
VP MEMBERSHIP3.80Yes (X)Yes (X)$0$0$0
ANN JORDAN
RECORDING SECRETARY2.90Yes (X)Yes (X)$0$0$0
CHERYL SELLERS-LAMONTAGNE
DIRECTOR1.00Yes (X)$0$0$0
KERI GUEVARA
DIRECTOR0.60Yes (X)$0$0$0
MARIA LESSNAU
EXECUTIVE DIRECTOR40.00Yes (X)$117,224$0$24,889
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,224TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,889TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$28,599MembershipDuesAmt
All Other Contributions$496,780AllOtherContributionsAmt
Noncash Contributions$14,859NoncashContributionsAmt
Total Contributions$525,379TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOVT FEES & CONTRACTSDesc
Business623990BusinessCd
Total Revenue Column$2,215,927TotalRevenueColumnAmt
Related Or Exempt Func Income$2,215,927RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,215,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,785TotalRevenueColumnAmt
Exclusion$70,785ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,464RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,464RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,464TotalRevenueColumnAmt
Exclusion$19,464ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$60,576SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$56,014SecuritiesAmt
Other$2,938OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,562SecuritiesAmt
Other-$2,938OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,624TotalRevenueColumnAmt
Exclusion$1,624ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$339,991FundraisingGrossIncomeAmt
Fundraising Direct Expenses$98,965FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,026TotalRevenueColumnAmt
Exclusion$241,026ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$33,166TotalRevenueColumnAmt
Exclusion$33,166ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,166OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,107,371TotalRevenueColumnAmt
Related Or Exempt Func Income$2,215,927RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$366,065ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,113TotalAmt
Management And General$142,113ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,544,414TotalAmt
Program Services$1,370,851ProgramServicesAmt
Management And General$171,901ManagementAndGeneralAmt
Fundraising$1,662FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$282,135TotalAmt
Program Services$253,295ProgramServicesAmt
Management And General$28,533ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,401TotalAmt
Program Services$104,281ProgramServicesAmt
Management And General$21,994ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,049TotalAmt
Program Services$56,735ProgramServicesAmt
Management And General$78,371ManagementAndGeneralAmt
Fundraising$2,943FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,740TotalAmt
Program Services$12,182ProgramServicesAmt
Management And General$5,317ManagementAndGeneralAmt
Fundraising$2,241FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,674TotalAmt
Program Services$124,571ProgramServicesAmt
Management And General$20,982ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,344TotalAmt
Program Services$17,177ProgramServicesAmt
Management And General$31,562ManagementAndGeneralAmt
Fundraising$1,605FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$126,705TotalAmt
Program Services$103,933ProgramServicesAmt
Management And General$22,254ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,743TotalAmt
Program Services$2,372ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & ACTIVITY MAT$317,017$293,361$15,985$7,671
TRANSPORTATION$38,469$36,900$1,350$219
EQUIPMENT LEASE & MAINT$22,928$15,892$7,017$19
MEMBERSHIP DUES$18,852$4,273$12,956$1,623

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,784TotalAmt
Program Services$9,784ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,987,368TotalAmt
Program Services$2,405,607ProgramServicesAmt
Management And General$561,995ManagementAndGeneralAmt
Fundraising$19,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$701,248BOYAmt
EOY$417,697EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$264,806EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$516,612BOYAmt
EOY$389,520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,057BOYAmt
EOY$52,693EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,552,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,522,786LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$985,585BOYAmt
EOY$1,029,886EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,842,593BOYAmt
EOY$3,465,343EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,863BOYAmt
EOY$42,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,104,958BOYAmt
EOY$5,662,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$192,649BOYAmt
EOY$191,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$192,649BOYAmt
EOY$191,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,561,660BOYAmt
EOY$5,172,900EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350,649BOYAmt
EOY$297,957EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,912,309BOYAmt
EOY$5,470,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,104,958BOYAmt
EOY$5,662,742EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,003ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$429,833NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$8,712DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,134CurrentTaxYearMinus1YearAmt
Current Tax Year$525,379CurrentTaxYearAmt
Total$2,580,565TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,134CurrentTaxYearMinus1YearAmt
Current Tax Year$525,379CurrentTaxYearAmt
Total$2,580,565TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$846,601SubstantialContributorsTotAmt
Public Support Total170$1,733,964PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,345CurrentTaxYearMinus1YearAmt
Current Tax Year$90,249CurrentTaxYearAmt
Total$354,321TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$33,166CurrentTaxYearAmt
Total$33,166TotalAmt
FieldValueIRS element (for citing)
Total Support$2,968,052TotalSupportAmt
Gross Receipts Rltd Activities$11,524,017GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58420PublicSupportCY170Pct
Public Support PY1700.55090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINSURANCE PROCEEDSExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,863BeginningYearBalanceAmt
Investment Earnings Or Losses$1,989InvestmentEarningsOrLossesAmt
Grants Or Scholarships$511GrantsOrScholarshipsAmt
Administrative Expenses$57AdministrativeExpensesAmt
End Year Balance$12,284EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,005BeginningYearBalanceAmt
Investment Earnings Or Losses-$524InvestmentEarningsOrLossesAmt
Grants Or Scholarships$505GrantsOrScholarshipsAmt
Administrative Expenses$113AdministrativeExpensesAmt
End Year Balance$10,863EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,923BeginningYearBalanceAmt
Investment Earnings Or Losses$1,720InvestmentEarningsOrLossesAmt
Grants Or Scholarships$509GrantsOrScholarshipsAmt
Administrative Expenses$129AdministrativeExpensesAmt
End Year Balance$12,005EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,723BeginningYearBalanceAmt
Investment Earnings Or Losses$865InvestmentEarningsOrLossesAmt
Grants Or Scholarships$548GrantsOrScholarshipsAmt
Administrative Expenses$117AdministrativeExpensesAmt
End Year Balance$10,923EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,668BeginningYearBalanceAmt
Investment Earnings Or Losses-$308InvestmentEarningsOrLossesAmt
Grants Or Scholarships$542GrantsOrScholarshipsAmt
Administrative Expenses$95AdministrativeExpensesAmt
End Year Balance$10,723EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,974,394OtherCostOrOtherBasisAmt
Depreciation$1,277,367DepreciationAmt
Book Value$697,027BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$479,799OtherCostOrOtherBasisAmt
Depreciation$235,394DepreciationAmt
Book Value$244,405BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,479OtherCostOrOtherBasisAmt
Depreciation$10,025DepreciationAmt
Book Value$38,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,029,886TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,545,916TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$429,833NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,712DonatedServicesAndUseFcltsAmt
Revenue Not Reported$438,545RevenueNotReportedAmt
Revenue Subtotal$3,107,371RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,107,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,987,368TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,987,368ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,987,368TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationENDOWMENT FUNDS PROVIDE GENERAL OPERATING SUPPORT.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NIGHT OF ANGELS DINNER/AUCTIONEvent1Nm
Gross Receipts Event1$226,726GrossReceiptsEvent1Amt
Gross Revenue Event1$226,726GrossRevenueEvent1Amt
Food And Beverage Event1$48,473FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$23,830OtherDirectExpensesEvent1Amt
Event2CHRISTMAS WALKEvent2Nm
Gross Receipts Event2$57,735GrossReceiptsEvent2Amt
Gross Revenue Event2$57,735GrossRevenueEvent2Amt
Food And Beverage Event2$7,951FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,371OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$55,530GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$55,530GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,340OthDirectExpnssOtherEventsAmt
Gross Receipts Total$339,991GrossReceiptsTotalAmt
Gross Revenue Total Events$339,991GrossRevenueTotalEventsAmt
Food And Beverage Total Events$56,424FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$42,541OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$98,965DirectExpenseSummaryEventsAmt
Net Income Summary$241,026NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE 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 7BTHE ANNUAL BUDGET IS APPROVED BY THE MEMBERS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEACH 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 15ATHE 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 19REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.

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