2023-11-14T12:57:18-06:00 2022-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-01-01 381404582 THE CHRIST CHILD SOCIETY OF DETROIT CHRI 3135846077 15751 JOY ROAD DETROIT MI 482282117 TARA NITTIS PRESIDENT 3135846077 2023-11-14 1 TARA NITTIS 999009999 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TARA NITTIS 15751 JOY ROAD DETROIT MI 482282117 13773742 0 X CCSDETROIT.ORG X 1937 MI TO PROMOTE THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES. 25 23 57 252 0 0 2131346 3673428 2005899 3536594 98957 179554 312858 232323 4549060 7621899 0 0 0 0 1988176 2405768 0 0 117097 1235524 1127350 3223700 3533118 1325360 4088781 8382497 13093847 249558 1491731 8132939 11602116 THE CHRIST CHILD SOCIETY OF DETROIT IS AN ORGANIZATION SERVING THE METROPOLITAN DETROIT AND OUT-STATE AREAS OF MICHIGAN BY PROMOTING THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES. 0 0 2562686 3536594 CHRIST CHILD HOUSE PROVIDED RESIDENTIAL CARE AS WELL AS THERAPY AND RECREATION TO CHILDREN BETWEEN THE AGES OF 5 AND 16. MANY OF THESE CHILDREN ARE TEMPORARY WARDS OF THE COURT. PROVIDED SERVICES ON A DAILY BASIS TO APPROXIMATELY 16 CHILDREN. APPROXIMATELY 22 CHILDREN RECEIVED CARE DURING THE YEAR. 151025 THROUGH THE CHRIST CHILD SOCIETY'S OUTREACH PROGRAM, APPROXIMATELY 2,000 LAYETTES WERE DONATED TO OTHER AGENCIES FOR DISTRIBUTION TO FAMILIES IN NEED. FUNDS WERE ALSO PROVIDED TO OTHER CHILD RELATED CHARITABLE ORGANIZATIONS FOR CHILDREN IN NEED. THESE FUNDS WERE USED TO SEND CHILDREN TO CAMP AND SPECIAL OUTINGS. 2713711 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 57 1 0 0 0 0 0 1 1 0 0 0 0 X 25 23 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X THE CHRIST CHILD SOCIETY OF DETROIT 3135846077 15751 JOY RD DETROIT MI 48228 CAROL RONEY DIRECTOR 6.73 X 0 0 0 SARAH DUBAY VP HOUSE CHAIR 5.77 X X 0 0 0 ELAINA RYDER PRESIDENT 40.00 X X 0 0 0 KATIE PARKS CORRESPONDING SECRETARY 20.19 X X 13462 0 0 TARA NITTIS PRESIDENT ELECT 5.00 X X 0 0 0 ANN JORDAN TREASURER 19.23 X X 0 0 0 SUE FRITZ DIRECTOR 27.50 X 0 0 0 KELLY EBERLEIN DIRECTOR 2.12 X 0 0 0 CHRISSY MCGARRY DIRECTOR 0.96 X 0 0 0 JOI LEO VP COMMUNICATIONS 7.69 X X 0 0 0 LANIE COSGROVE VP COMMUNITY SERVICE 4.13 X X 0 0 0 VALERIE GEORGE VP EDUCATION 1.63 X X 0 0 0 KRISTEN WISE VP FUNDRAISING 4.81 X X 0 0 0 KERI BOYD VP MEMBERSHIP 2.31 X X 0 0 0 JILL WALL RECORDING SECRETARY 1.54 X X 0 0 0 SARAH DODGE DIRECTOR 0.96 X 0 0 0 KIMBERLY CAMERON SCHAFER DIRECTOR 1.54 X 0 0 0 MICHELE MORAD DIRECTOR 2.88 X 0 0 0 AMY FITZPATRICK DIRECTOR 2.88 X 0 0 0 HALEY LOCKWOOD DIRECTOR 0.96 X 0 0 0 LAUREN PULTE DIRECTOR 1.44 X 0 0 0 SHARON MULROY DIRECTOR 0.00 X 0 0 0 PATTI CHINONIS DIRECTOR 0.58 X 0 0 0 TERRI EICK DIRECTOR 0.96 X 0 0 0 KATIE RYCKMAN DIRECTOR 8.65 X 0 0 0 MARIA LESSNAU EXECUTIVE DIRECTOR 40.00 X 161986 0 40207 175448 0 40207 1 0 1 0 0 30360 3643068 16309 3673428 GOVT FEES & CONTRACTS 623990 3536594 3536594 3536594 64857 64857 6890 0 6890 6890 6890 6175727 6061030 114697 114697 114697 297421 90813 206608 206608 LOSS - INSURANCE CLAIM 900099 16550 16550 MISC. INCOME 900099 2275 2275 18825 7621899 3536594 0 411877 215655 209589 6066 1720948 1473396 223227 24325 326120 286651 34997 4472 143045 111933 28895 2217 243335 103812 81700 57823 25054 18330 4731 1993 153367 129666 22012 1689 53624 24127 28126 1371 135512 105806 27359 2347 60501 45086 13403 2012 SUPPLIES & ACTIVITY MAT 358913 333741 14520 10652 TRANSPORTATION 49495 48475 997 23 MEMBERSHIP DUES 26647 14659 10011 1977 DONATION EXPENSE 11462 11462 9440 6567 2743 130 3533118 2713711 702310 117097 1555815 26887 367578 1107338 554585 1845242 195473 458492 61533 65962 2628819 1870834 845185 757985 4519137 8560038 283191 271903 8382497 13093847 249558 160076 0 1331655 249558 1491731 X 6350382 3293407 1782557 8308709 8132939 11602116 8382497 13093847 4088781 -619604 0 X 0 1 X 1 0 X 680134 525379 1292830 2131346 3673428 8303117 680134 525379 1292830 2131346 3673428 8303117 2070024 6233093 74345 90249 75835 64178 71747 376354 33166 -15479 -26531 18825 9981 8689452 9800162 0.71730 0.67600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS LOSS - INSURANCE CLAIM MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14147 3428882 -64651 561 62 3377755 13157 1574 526 58 14147 12284 1457 526 58 13157 10863 1989 511 57 12284 12005 -524 505 113 10863 0.99940 0.00060 1 0 50000 50000 1992319 1483612 508707 524493 353369 171124 62007 33853 28154 757985 REFUNDABLE ADVANCE 1331655 1331655 7002295 -619604 -619604 7621899 0 7621899 3533118 0 3533118 0 3533118 PART V, LINE 4: ENDOWMENT FUNDS PROVIDE GENERAL OPERATING SUPPORT. NIGHT OF ANGELS DINNER/AUCTION 144759 144759 53578 LUNCHEON 57710 57710 12764 3 94952 94952 24471 297421 297421 90813 90813 206608 X X X X 0 0 0 0 0 0 0 0 0 MARIA LESSNAU EXECUTIVE DIRECTOR 143256 0 18730 0 0 0 0 0 40207 0 202193 0 0 0 ROBERT EBERLEIN FAMILY RELATIONSHIP - SON OF BOARD MEMBER, KELLY EBERLEIN 2000 UGIFT COLLEGE SAVING CONTRIBUTION COLLEGE FUNDING FORM 990, PART VI, SECTION A, LINE 6 THE CHRIST CHILD SOCIETY OF DETROIT IS A CONSTITUENT CHAPTER OF THE NATIONAL CHRIST CHILD SOCIETY. MEMBERSHIP IS OPEN TO ALL PERSONS 18 YEARS AND OVER REGARDLESS OF RACE, COLOR, CREED, OR NATIONAL ORIGIN WHO HAVE COMPLETED THE REQUIREMENTS OF THE PROVISIONAL PERIOD AND ARE MEMBERS OF THE NATIONAL CHRIST CHILD SOCIETY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ANNUALLY APPOINTS A NOMINATING COMMITTEE OF SEVEN MEMBERS OF THE CHRIST CHILD SOCIETY OF DETROIT. THE NOMINATING COMMITTEE SELECTS FROM THE MEMBERSHIP ALL NOMINATIONS FOR DIRECTORSHIPS. IN ADDITION, ANY NUMBER OF MEMBERS ENTITLED TO VOTE, BUT NO FEWER THAN 25, MAY NOMINATE CANDIDATES FOR DIRECTORS, WITH THE WRITTEN CONSENT OF THE NOMINEES. IF THERE IS MORE THAN ONE NOMINEE FOR A POSITION, AN ELECTION IS HELD AND A MAJORITY VOTE SHALL ELECT. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET IS APPROVED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS THEN FORWARDED TO THE CHRIST CHILD SOCIETY'S BOARD PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD DOES A PERIODIC REVIEW OF RELEVANT SALARY SURVEYS AND ANNUALLY RECOMMENDS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.