CHRIST CHILD SOCIETY OF DETROIT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHRIST CHILD SOCIETY OF DETROIT (EIN 38-1404582)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-24
IRS object ID
201802979349301360
Schema version
2017v2.2
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)
Return2018-10-24T14:07:34-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonLAURA KEZIAHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3135846077PhoneNum
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL B BOISVENUPreparerPersonNm
PTINP01355707PTIN
Phone2486477200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.15.249.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-24IPDt
IP Tm15:06:51IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id31A6512378B05798F552DD74E48820372D2714EFAtSubmissionCreationDeviceId
At Submission Filing Device Id7686E66B4A69FD01861BF9A0FCF6A6422A05CA17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA KEZIAHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115751 JOY ROADAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482282117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,862,201GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers294TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$439,303PYContributionsGrantsAmt
CY Contributions Grants$548,626CYContributionsGrantsAmt
PY Program Service Revenue$1,887,549PYProgramServiceRevenueAmt
CY Program Service Revenue$1,902,297CYProgramServiceRevenueAmt
PY Investment Income$41,871PYInvestmentIncomeAmt
CY Investment Income$45,985CYInvestmentIncomeAmt
PY Other Revenue$204,978PYOtherRevenueAmt
CY Other Revenue$224,871CYOtherRevenueAmt
PY Total Revenue$2,573,701PYTotalRevenueAmt
CY Total Revenue$2,721,779CYTotalRevenueAmt
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$1,687,278PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,809,538CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,136CYTotalFundraisingExpenseAmt
PY Other Expenses$681,213PYOtherExpensesAmt
CY Other Expenses$771,304CYOtherExpensesAmt
PY Total Expenses$2,368,491PYTotalExpensesAmt
CY Total Expenses$2,580,842CYTotalExpensesAmt
PY Revenues Less Expenses$205,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,937CYRevenuesLessExpensesAmt
Total Assets BOY$4,395,530TotalAssetsBOYAmt
Total Assets EOY$4,795,827TotalAssetsEOYAmt
Total Liabilities BOY$130,818TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,264,712NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,649,677NetAssetsOrFundBalancesEOYAmt
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$1,883,508ExpenseAmt
Revenue$1,902,297RevenueAmt
DescCHRIST CHILD HOUSE PROVIDED RESIDENTIAL CARE AS WELL AS THERAPY AND RECREATION TO CHILDREN BETWEEN THE AGES OF 6 AND 16. MANY OF THESE CHILDREN ARE TEMPORARY WARDS OF THE COURT. PROVIDED SERVICES ON A DAILY BASIS TO APPROXIMATELY 20 CHILDREN. APPROXIMATELY 35 CHILDREN RECEIVED CARE DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,296ExpenseAmt
DescTHROUGH THE CHRIST CHILD SOCIETY'S OUTREACH PROGRAM, OVER 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$2,008,804TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee76EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETSY HEID
RECORDING SECRETARY2.00Yes (X)Yes (X)$0$0$0
SALLY WESTERHEIDE
FORMER TREASURER1.00Yes (X)Yes (X)$0$0$0
PAMELA HILDEBRAND
FORMER PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LANIE COSGROVE
DIRECTOR1.00Yes (X)$0$0$0
KAREN KEARNS
DIRECTOR5.00Yes (X)$0$0$0
KATHRYN SIMONELLI
DIRECTOR2.00Yes (X)$0$0$0
LAURA KEZIAH
PRESIDENT19.00Yes (X)Yes (X)$0$0$0
NICHOLA HENDRY
FORMER VP COMMUNICATIONS0.00Yes (X)Yes (X)$0$0$0
CAROL RONEY
VP HOUSE CHAIR14.00Yes (X)Yes (X)$0$0$0
CHRIS SCHWARTZ
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
NANCY BARNETT
FORMER RECORDING SECRETARY19.00Yes (X)Yes (X)$0$0$0
VALERIE GEORGE
VP COMMUNICATIONS2.00Yes (X)Yes (X)$0$0$0
MARIA GLOD
DIRECTOR1.00Yes (X)$0$0$0
JULIE HAMATY
DIRECTOR2.00Yes (X)$0$0$0
BARBARA HEILALA
DIRECTOR4.00Yes (X)$0$0$0
JODY JENNINGS
DIRECTOR2.00Yes (X)$0$0$0
TARA NITTIS
DIRECTOR1.00Yes (X)$0$0$0
JULIE PIETROSANTE
VP COMMUNITY SERVICE3.00Yes (X)Yes (X)$0$0$0
KATIE GANTNER
VP FUNDRAISING1.00Yes (X)Yes (X)$0$0$0
MARY BERGMANN
VP MEMBERSHIP4.00Yes (X)Yes (X)$0$0$0
SARAH DODGE
CORRESPONDING SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAM SURHIGH
TREASURER7.00Yes (X)Yes (X)$0$0$0
CINDI MOSHER
DIRECTOR1.00Yes (X)$0$0$0
GRETCHEN KLOTZ
DIRECTOR0.00Yes (X)$0$0$0
LAURA KARMANOS
DIRECTOR2.00Yes (X)$0$0$0
TINNEY NEWMAN
DIRECTOR1.00Yes (X)$0$0$0
LANEICE JONES
PRESIDENT/CEO40.00Yes (X)$136,994$0$9,713
JOHN B YABLONKY
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$14,225$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,219TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,713TotalOtherCompensationAmt
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$27,283MembershipDuesAmt
All Other Contributions$521,343AllOtherContributionsAmt
Noncash Contributions$24,433NoncashContributionsAmt
Total Contributions$548,626TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOVT FEES & CONTRACTSDesc
Business623990BusinessCd
Total Revenue Column$1,902,297TotalRevenueColumnAmt
Related Or Exempt Func Income$1,902,297RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,902,297TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,866TotalRevenueColumnAmt
Exclusion$46,866ExclusionAmt

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$36,402SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,379SecuritiesAmt
Other$904OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23SecuritiesAmt
Other-$904OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$881TotalRevenueColumnAmt
Exclusion-$881ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$308,546FundraisingGrossIncomeAmt
Fundraising Direct Expenses$103,139FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,407TotalRevenueColumnAmt
Exclusion$205,407ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,721,779TotalRevenueColumnAmt
Related Or Exempt Func Income$1,902,297RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$270,856ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,814TotalAmt
Program Services$4,921ProgramServicesAmt
Management And General$129,508ManagementAndGeneralAmt
Fundraising$20,385FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,328,504TotalAmt
Program Services$1,168,226ProgramServicesAmt
Management And General$141,779ManagementAndGeneralAmt
Fundraising$18,499FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$208,700TotalAmt
Program Services$168,648ProgramServicesAmt
Management And General$35,053ManagementAndGeneralAmt
Fundraising$4,999FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,520TotalAmt
Program Services$93,428ProgramServicesAmt
Management And General$21,036ManagementAndGeneralAmt
Fundraising$3,056FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,168TotalAmt
Program Services$57,226ProgramServicesAmt
Management And General$61,075ManagementAndGeneralAmt
Fundraising$2,867FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,040TotalAmt
Program Services$11,559ProgramServicesAmt
Management And General$6,491ManagementAndGeneralAmt
Fundraising$2,990FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,199TotalAmt
Program Services$97,797ProgramServicesAmt
Management And General$19,561ManagementAndGeneralAmt
Fundraising$2,841FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,131TotalAmt
Program Services$10,881ProgramServicesAmt
Management And General$18,555ManagementAndGeneralAmt
Fundraising$695FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,339TotalAmt
Program Services$64,244ProgramServicesAmt
Management And General$14,756ManagementAndGeneralAmt
Fundraising$2,339FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,235TotalAmt
Program Services$3,618ProgramServicesAmt
Management And General$2,532ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & ACTIVITY MAT$259,366$234,791$14,995$9,580
TRANSPORTATION$42,320$40,046$2,274
BAD DEBT EXPENSE$25,000$25,000
EQUIPMENT LEASE & MAINT$24,466$3,234$21,126$106

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,040TotalAmt
Program Services$25,185ProgramServicesAmt
Management And General$12,161ManagementAndGeneralAmt
Fundraising$1,694FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,580,842TotalAmt
Program Services$2,008,804ProgramServicesAmt
Management And General$500,902ManagementAndGeneralAmt
Fundraising$71,136FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$444,590BOYAmt
EOY$415,103EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,658BOYAmt
EOY$25,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$416,203BOYAmt
EOY$514,854EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,345BOYAmt
EOY$46,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,169,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,407,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$789,348BOYAmt
EOY$762,098EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,662,463BOYAmt
EOY$3,019,149EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,923BOYAmt
EOY$12,005EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,395,530BOYAmt
EOY$4,795,827EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,818BOYAmt
EOY$146,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,818BOYAmt
EOY$146,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,150,486BOYAmt
EOY$4,411,155EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,226BOYAmt
EOY$238,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,264,712BOYAmt
EOY$4,649,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,395,530BOYAmt
EOY$4,795,827EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,937ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$244,028NetUnrlzdGainsLossesInvstAmt
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$317,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,303CurrentTaxYearMinus1YearAmt
Current Tax Year$548,626CurrentTaxYearAmt
Total$2,131,813TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,303CurrentTaxYearMinus1YearAmt
Current Tax Year$548,626CurrentTaxYearAmt
Total$2,131,813TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$837,610SubstantialContributorsTotAmt
Public Support Total170$1,294,203PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,509CurrentTaxYearMinus1YearAmt
Current Tax Year$66,330CurrentTaxYearAmt
Total$294,587TotalAmt
FieldValueIRS element (for citing)
Total Support$2,426,400TotalSupportAmt
Gross Receipts Rltd Activities$9,883,587GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53340PublicSupportCY170Pct
Public Support PY1700.56880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,832BeginningYearBalanceAmt
Investment Earnings Or Losses$473InvestmentEarningsOrLossesAmt
Grants Or Scholarships$543GrantsOrScholarshipsAmt
Administrative Expenses$94AdministrativeExpensesAmt
End Year Balance$11,668EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,329BeginningYearBalanceAmt
Investment Earnings Or Losses$1,111InvestmentEarningsOrLossesAmt
Grants Or Scholarships$517GrantsOrScholarshipsAmt
Administrative Expenses$91AdministrativeExpensesAmt
End Year Balance$11,832EndYearBalanceAmt
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$1,780,188OtherCostOrOtherBasisAmt
Depreciation$1,181,092DepreciationAmt
Book Value$599,096BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$316,018OtherCostOrOtherBasisAmt
Depreciation$214,622DepreciationAmt
Book Value$101,396BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,893OtherCostOrOtherBasisAmt
Depreciation$11,287DepreciationAmt
Book Value$11,606BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$762,098TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,965,807TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$244,028NetUnrealizedGainsInvstAmt
Revenue Not Reported$244,028RevenueNotReportedAmt
Revenue Subtotal$2,721,779RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,721,779TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,580,842TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,580,842ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,580,842TotalExpensesPerForm990Amt

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$195,992GrossReceiptsEvent1Amt
Gross Revenue Event1$195,992GrossRevenueEvent1Amt
Food And Beverage Event1$35,935FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$38,793OtherDirectExpensesEvent1Amt
Event2CHRISTMAS WALKEvent2Nm
Gross Receipts Event2$60,210GrossReceiptsEvent2Amt
Gross Revenue Event2$60,210GrossRevenueEvent2Amt
Food And Beverage Event2$7,508FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,521OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$52,344GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$52,344GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,382OthDirectExpnssOtherEventsAmt
Gross Receipts Total$308,546GrossReceiptsTotalAmt
Gross Revenue Total Events$308,546GrossRevenueTotalEventsAmt
Food And Beverage Total Events$43,443FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$59,696OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$103,139DirectExpenseSummaryEventsAmt
Net Income Summary$205,407NetIncomeSummaryAmt

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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