CHRIST CHILD SOCIETY OF DETROIT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHRIST CHILD SOCIETY OF DETROIT (EIN 38-1404582)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201713139349301911
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-09T12:22:04-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-07SignatureDt
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)
IP2017-11-09IPDt
IP Tm13:21:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id02B0B3703F5F3107932C67D69A002666BBEE5652AtSubmissionCreationDeviceId
At Submission Filing Device IdF5DE4093C046EDB5AF44118D696861C8D74552C8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$2,712,655GrossReceiptsAmt
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 Employee73TotalEmployeeCnt
Total Volunteers260TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$387,123PYContributionsGrantsAmt
CY Contributions Grants$439,303CYContributionsGrantsAmt
PY Program Service Revenue$1,693,777PYProgramServiceRevenueAmt
CY Program Service Revenue$1,887,549CYProgramServiceRevenueAmt
PY Investment Income$39,102PYInvestmentIncomeAmt
CY Investment Income$41,871CYInvestmentIncomeAmt
PY Other Revenue$249,722PYOtherRevenueAmt
CY Other Revenue$204,978CYOtherRevenueAmt
PY Total Revenue$2,369,724PYTotalRevenueAmt
CY Total Revenue$2,573,701CYTotalRevenueAmt
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$1,449,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,687,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,824CYTotalFundraisingExpenseAmt
PY Other Expenses$699,262PYOtherExpensesAmt
CY Other Expenses$681,213CYOtherExpensesAmt
PY Total Expenses$2,148,622PYTotalExpensesAmt
CY Total Expenses$2,368,491CYTotalExpensesAmt
PY Revenues Less Expenses$221,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$205,210CYRevenuesLessExpensesAmt
Total Assets BOY$4,033,517TotalAssetsBOYAmt
Total Assets EOY$4,395,530TotalAssetsEOYAmt
Total Liabilities BOY$99,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,818TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,934,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,264,712NetAssetsOrFundBalancesEOYAmt
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$1,772,106ExpenseAmt
Revenue$1,887,549RevenueAmt
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 40 CHILDREN RECEIVED CARE DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$111,185ExpenseAmt
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 AND TO ASSIST FAMILIES WITH TUITION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,883,291TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee73EmployeeCnt
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 Enfrc0RegularMonitoringEnfrcInd
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETSY HEID
VP COMMUNITY SERVICE1.00Yes (X)Yes (X)$0$0$0
SALLY WESTERHEIDE
TREASURER8.00Yes (X)Yes (X)$0$0$0
PAMELA HILDEBRAND
PRESIDENT26.00Yes (X)Yes (X)$0$0$0
LANIE COSGROVE
DIRECTOR2.00Yes (X)$0$0$0
KAREN KEARNS
DIRECTOR2.00Yes (X)$0$0$0
SUSAN DORAZIO
DIRECTOR1.00Yes (X)$0$0$0
AMY GOOCH
DIRECTOR1.00Yes (X)$0$0$0
JANET BACCANARI
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN SIMONELLI
DIRECTOR1.00Yes (X)$0$0$0
LAURA KEZIAH
PRESIDENT-ELECT19.00Yes (X)Yes (X)$0$0$0
NICHOLA HENDRY
VP COMMUNICATIONS19.00Yes (X)Yes (X)$0$0$0
CAROL RONEY
VP FUNDRAISING14.00Yes (X)Yes (X)$0$0$0
CHRIS SCHWARTZ
VP HOUSE CHAIR1.00Yes (X)Yes (X)$0$0$0
ELAINA RYDER
VP MEMBERSHIP1.00Yes (X)Yes (X)$0$0$0
BABBIE THOMAS
CORRESPONDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
NANCY BARNETT
RECORDING SECRETARY24.00Yes (X)Yes (X)$0$0$0
VALERIE GEORGE
DIRECTOR1.00Yes (X)$0$0$0
MARIA GLOD
DIRECTOR1.00Yes (X)$0$0$0
JULIE HAMATY
DIRECTOR3.00Yes (X)$0$0$0
BARBARA HEILALA
DIRECTOR3.00Yes (X)$0$0$0
JODY JENNINGS
DIRECTOR1.00Yes (X)$0$0$0
TARA NITTIS
DIRECTOR1.00Yes (X)$0$0$0
LANEICE JONES
PRESIDENT/CEO40.00Yes (X)$68,932$0$3,595
JOHN B YABLONKY
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$79,124$0$8,671
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,056TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,266TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$26,322MembershipDuesAmt
All Other Contributions$412,981AllOtherContributionsAmt
Noncash Contributions$15,802NoncashContributionsAmt
Total Contributions$439,303TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOVT FEES & CONTRACTSDesc
Business623990BusinessCd
Total Revenue Column$1,887,549TotalRevenueColumnAmt
Related Or Exempt Func Income$1,887,549RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,887,549TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,045TotalRevenueColumnAmt
Exclusion$44,045ExclusionAmt

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$30,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,000SecuritiesAmt
Other$2,174OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$2,174OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,174TotalRevenueColumnAmt
Exclusion-$2,174ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$292,294FundraisingGrossIncomeAmt
Fundraising Direct Expenses$106,780FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,514TotalRevenueColumnAmt
Exclusion$185,514ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,573,701TotalRevenueColumnAmt
Related Or Exempt Func Income$1,887,549RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$246,849ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,322TotalAmt
Program Services$15,665ProgramServicesAmt
Management And General$128,992ManagementAndGeneralAmt
Fundraising$15,665FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,247,898TotalAmt
Program Services$1,107,739ProgramServicesAmt
Management And General$121,182ManagementAndGeneralAmt
Fundraising$18,977FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,522TotalAmt
Program Services$142,876ProgramServicesAmt
Management And General$20,582ManagementAndGeneralAmt
Fundraising$3,064FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,536TotalAmt
Program Services$90,704ProgramServicesAmt
Management And General$19,131ManagementAndGeneralAmt
Fundraising$2,701FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,580TotalAmt
Program Services$68,986ProgramServicesAmt
Management And General$43,414ManagementAndGeneralAmt
Fundraising$2,180FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,985TotalAmt
Program Services$11,871ProgramServicesAmt
Management And General$5,087ManagementAndGeneralAmt
Fundraising$2,027FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,255TotalAmt
Program Services$63,912ProgramServicesAmt
Management And General$9,940ManagementAndGeneralAmt
Fundraising$1,403FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,215TotalAmt
Program Services$13,918ProgramServicesAmt
Management And General$21,171ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,482TotalAmt
Program Services$53,868ProgramServicesAmt
Management And General$11,752ManagementAndGeneralAmt
Fundraising$1,862FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,523TotalAmt
Program Services$33,831ProgramServicesAmt
Management And General$8,778ManagementAndGeneralAmt
Fundraising$1,914FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & ACTIVITY MAT$231,201$202,209$19,396$9,596
TRANSPORTATION$40,838$38,706$2,132
MEMBERSHIP DUES$18,496$8,241$8,301$1,954
EQUIPMENT LEASE & MAINT$14,810$11,937$2,518$355

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,828TotalAmt
Program Services$18,828ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,368,491TotalAmt
Program Services$1,883,291ProgramServicesAmt
Management And General$422,376ManagementAndGeneralAmt
Fundraising$62,824FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$411,032BOYAmt
EOY$444,590EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,640BOYAmt
EOY$25,658EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$315,583BOYAmt
EOY$416,203EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,182BOYAmt
EOY$46,345EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,197,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,408,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$766,711BOYAmt
EOY$789,348EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,446,646BOYAmt
EOY$2,662,463EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,723BOYAmt
EOY$10,923EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,033,517BOYAmt
EOY$4,395,530EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,168BOYAmt
EOY$130,818EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,168BOYAmt
EOY$130,818EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,811,193BOYAmt
EOY$4,150,486EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,156BOYAmt
EOY$114,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,934,349BOYAmt
EOY$4,264,712EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,033,517BOYAmt
EOY$4,395,530EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$205,210ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$125,153NetUnrlzdGainsLossesInvstAmt
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$423,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,123CurrentTaxYearMinus1YearAmt
Current Tax Year$439,303CurrentTaxYearAmt
Total$2,007,091TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,123CurrentTaxYearMinus1YearAmt
Current Tax Year$439,303CurrentTaxYearAmt
Total$2,007,091TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$707,610SubstantialContributorsTotAmt
Public Support Total170$1,299,481PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,888CurrentTaxYearMinus1YearAmt
Current Tax Year$63,509CurrentTaxYearAmt
Total$277,314TotalAmt
FieldValueIRS element (for citing)
Total Support$2,284,405TotalSupportAmt
Gross Receipts Rltd Activities$9,369,785GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56880PublicSupportCY170Pct
Public Support PY1700.59120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$10,723BeginningYearBalanceAmt
Investment Earnings Or Losses$865InvestmentEarningsOrLossesAmt
Grants Or Scholarships$548GrantsOrScholarshipsAmt
Administrative Expenses$117AdministrativeExpensesAmt
End Year Balance$10,923EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,082BeginningYearBalanceAmt
Investment Earnings Or Losses$1,347InvestmentEarningsOrLossesAmt
Administrative Expenses$100AdministrativeExpensesAmt
End Year Balance$11,329EndYearBalanceAmt
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$1,762,923OtherCostOrOtherBasisAmt
Depreciation$1,132,448DepreciationAmt
Book Value$630,475BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$374,466OtherCostOrOtherBasisAmt
Depreciation$265,593DepreciationAmt
Book Value$108,873BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,395OtherCostOrOtherBasisAmt
Depreciation$10,395DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$789,348TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,698,854TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$125,153NetUnrealizedGainsInvstAmt
Revenue Not Reported$125,153RevenueNotReportedAmt
Revenue Subtotal$2,573,701RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,573,701TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,368,491TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,368,491ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,368,491TotalExpensesPerForm990Amt

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$193,730GrossReceiptsEvent1Amt
Gross Revenue Event1$193,730GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,600RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,114FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$64,648OtherDirectExpensesEvent1Amt
Event2CHRISTMAS WALKEvent2Nm
Gross Receipts Event2$58,633GrossReceiptsEvent2Amt
Gross Revenue Event2$58,633GrossRevenueEvent2Amt
Food And Beverage Event2$8,308FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,697OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$39,931GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$39,931GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,413OthDirectExpnssOtherEventsAmt
Gross Receipts Total$292,294GrossReceiptsTotalAmt
Gross Revenue Total Events$292,294GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,600RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,422FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$80,758OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$106,780DirectExpenseSummaryEventsAmt
Net Income Summary$185,514NetIncomeSummaryAmt

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 PRESIDENT/CEO. 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 12EACH 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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