2025-11-05T12:47:00-06:00 2024-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2024-01-01 381404582 THE CHRIST CHILD SOCIETY OF DETROIT CHRI 3135846077 15751 JOY ROAD DETROIT MI 482282117 TARA NITTIS PRESIDENT 3135846077 2025-11-05 1 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2025-10-20 2024 2025-03-06 01:10:19Z TARA NITTIS 15751 JOY ROAD DETROIT MI 482282117 12166076 0 X CCSDETROIT.ORG X 1937 MI TO PROMOTE THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES. 25 24 59 212 0 0 1453047 4705201 4218089 4683409 337435 611528 224913 287688 6233484 10287826 0 0 0 0 2842472 3022197 0 0 91885 1252727 1401421 4095199 4423618 2138285 5864208 18489880 20655361 4280731 226125 14209149 20429236 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 3356627 4683409 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 15 CHILDREN. APPROXIMATELY 22 CHILDREN RECEIVED CARE DURING THE YEAR. 123650 THROUGH THE CHRIST CHILD SOCIETY'S OUTREACH PROGRAM, APPROXIMATELY 1,200 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. 3480277 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 59 1 0 0 0 0 0 1 1 0 0 0 0 X 25 24 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 SARAH DUBAY PRESIDENT ELECT 9.62 X X 0 0 0 TARA NITTIS PRESIDENT 13.46 X X 0 0 0 ANN JORDAN TREASURER 19.23 X X 0 0 0 SUE FRITZ VP DONOR MANAGEMENT 4.81 X X 1225 0 0 CHRISSY MCGARRY VP HOUSE CHAIR 0.38 X X 0 0 0 KRISTEN WISE CORRESPONDING SECRETARY 3.85 X X 0 0 0 KERI BOYD VP COMMUNITY SERVICE 2.31 X X 0 0 0 MICHELE MORAD DIRECTOR 0.58 X 0 0 0 HALEY LOCKWOOD DIRECTOR 1.92 X 0 0 0 KATIE RYCKMAN VP FUNDRAISNG 9.62 X X 0 0 0 AMY PILZNER RECORDING SECRETARY 3.85 X X 0 0 0 COLLEEN MOORE VP COMMUNICATIONS 1.92 X X 0 0 0 MARIA GLOD VP EDUCATION 2.31 X X 0 0 0 MICHELLE KELLY VP MEMBERSHIP 2.88 X X 0 0 0 KELLY LATEK DIRECTOR 4.23 X 0 0 0 JANET CUMMINS DIRECTOR 2.31 X 0 0 0 TRYSTA VAN DUSEN DIRECTOR 0.58 X 0 0 0 SARAH KEPIC DIRECTOR 0.96 X 0 0 0 MARIA SERRA DIRECTOR 3.85 X 0 0 0 SUE AHERN DIRECTOR 1.92 X 0 0 0 KENDALL CAMERON DIRECTOR 3.85 X 0 0 0 KIM MCNULTY DIRECTOR 2.88 X 0 0 0 KAREN WARNEMUENDE DIRECTOR 0.96 X 0 0 0 MELANIE DEAN DIRECTOR 0.96 X 0 0 0 MOLLY LAMARCHE DIRECTOR 0.77 X 0 0 0 MARIA LESSNAU EXECUTIVE DIRECTOR 40.00 X 178679 0 38662 NICOLE MCADOO ASSOCIATE DIRECTOR 40.00 X 104427 0 39936 284331 0 78598 2 0 1 0 0 31964 4673237 24909 4705201 GOVT FEES & CONTRACTS 623990 4683409 4683409 4683409 445664 445664 1952441 1786577 165864 165864 165864 375576 91673 283903 283903 MISC. INCOME 900099 8719 8719 INSURANCE CLAIM 900099 -4934 -4934 3785 10287826 4683409 0 899216 218566 217341 1225 2183994 1873127 275191 35676 439804 379327 53252 7225 179833 142571 34546 2716 258142 108988 126678 22476 33082 21301 9523 2258 215429 176902 35719 2808 66994 15707 50030 1257 88905 70134 17144 1627 8854 4427 3099 1328 SUPPLIES & ACTIVITY MAT 602106 580320 11445 10341 TRANSPORTATION 65110 58949 6115 46 MEMBERSHIP DUES 33081 23095 7295 2691 EQUIPMENT LEASE & MAINT 15351 11062 4078 211 14367 14367 4423618 3480277 851456 91885 31297 95411 1334330 2564004 2729052 326097 446160 724533 84108 60164 2686413 2055858 639485 630555 12415916 12997394 809532 3257203 18489880 20655361 280731 217683 4000000 8442 4280731 226125 X 4885766 8687397 9323383 11741839 14209149 20429236 18489880 20655361 5864208 355879 0 X 0 1 X 1 0 X 1292830 2131346 3673428 1453047 4705201 13255852 1292830 2131346 3673428 1453047 4705201 13255852 3016999 10238853 75835 64178 71747 237172 445664 894596 -15479 -26531 18825 7923 3785 -11477 14138971 18118411 0.72420 0.75540 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 4058836 169536 513168 575 64 4740901 3377755 617252 64458 566 63 4058836 14147 3428882 -64651 561 62 3377755 13157 1574 526 58 14147 12284 1457 526 58 13157 0.19560 0.80370 0.00070 1 0 50000 50000 2027019 1597664 429355 547387 407517 139870 62007 50677 11330 630555 BENEFICIAL INTEREST 13451 CONSTRUCTION IN PROGRESS 3235310 RIGHT-OF-USE ASSETS 8442 3257203 OPERATING LEASE LIABILITIES 8442 8442 10643705 355879 355879 10287826 0 10287826 4423618 0 4423618 0 4423618 PART V, LINE 4: ENDOWMENT FUNDS PROVIDE GENERAL OPERATING SUPPORT. NIGHT OF ANGELS DINNER/AUCTION 207043 207043 41999 LUNCHEON 73815 73815 22560 3 94718 94718 27114 375576 375576 91673 91673 283903 X 0 0 0 0 0 0 0 0 0 MARIA LESSNAU EXECUTIVE DIRECTOR 167679 0 11000 0 0 0 0 0 38662 0 217341 0 0 0 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.