CHILDS HOPE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS HOPE (EIN 38-2716632)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201713119349201561
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T15:10:58-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 EISENHOWER PLACE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481083283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382716632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILD ABUSE PREVENTION COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | OF OUTWAYNE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3135836401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19000 HUBBARD DR STE 256 | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADA ROTE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3135836401 | PhoneNum |
| Signature | 2017-11-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A GEORGES | PreparerPersonNm |
| PTIN | P00086850 | PTIN |
| Phone | 7347691331 | PhoneNum |
| Preparation | 2017-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CHILDSHOPE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,902 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,902 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $64,902 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $5,610 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $30,328 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $160 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $15,487 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,442 | OtherExpensesTotalAmt |
| Total Expenses | $68,027 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,125 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,286 | BOYAmt |
| EOY | $72,980 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088 | BOYAmt |
| EOY | $1,315 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,374 | BOYAmt |
| EOY | $74,295 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,046 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,374 | BOYAmt |
| EOY | $72,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CHILD'S HOPE IS A CENTRAL VOICE FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT IN WAYNE COUNTY, BUILDING COLLABORATIONS AND PROGRAMS THAT ENABLE CHILDREN AND FAMILIES TO BREAK THE CYCLE OF CHILD ABUSE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH EDUCATION TO THE GENERAL PUBLIC. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $68,027 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,027 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CRYSTAL PALMER | ||
| PRESIDENT | 1.00 | $0 |
| JOSEPH PORCARELLI | ||
| VICE PRESIDE | 1.00 | $0 |
| ALI KOUSSAN | ||
| DEPUTY TREAS | 1.00 | $0 |
| NADA ROTE | ||
| TREASURER | 1.00 | $0 |
| CYNTHIA SWIFT | ||
| SECRETARY | 6.00 | $4,685 |
| ZEENA ELHASEN | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL GEORGES | ||
| DIRECTOR | 1.00 | $0 |
| DANA JONES | ||
| DIRECTOR | 1.00 | $0 |
| NANCY KELLER | ||
| DIRECTOR | 1.00 | $0 |
| KATHLEEN CUMMINS MERRY | ||
| DIRECTOR | 1.00 | $0 |
| PAULA HARAN | ||
| DIRECTOR | 1.00 | $0 |
| TOM KOCHIS | ||
| DIRECTOR | 1.00 | $0 |
| KELLY RAMSEY | ||
| DIRECTOR | 1.00 | $0 |
| RITA TALAMONTI | ||
| DIRECTOR | 5.00 | $925 |
| MARY TREPANIER-STREET PHD | ||
| DIRECTOR | 1.00 | $0 |
| LACEA ZAVALA | ||
| DIRECTOR | 1.00 | $0 |
| DARLENE SCHOOLMASTER | ||
| DIRECTOR | 1.00 | $0 |
| MAUREEN MOLLOY | ||
| DIRECTOR | 1.00 | $0 |
| RAMANA ROBERSON | ||
| DIRECTOR | 1.00 | $0 |
| DONNA RHODES | ||
| DIRECTOR | 1.00 | $0 |
| EDWARD JOSEPH | ||
| DIRECTOR | 1.00 | $0 |
| NORMA MANGANA | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA TALAMONTI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19000 HUBBARD DR | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3135836401 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,902 | CurrentTaxYearAmt |
| Total | $451,164 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,902 | CurrentTaxYearAmt |
| Total | $451,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $451,164 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $45,549 | CurrentTaxYearMinus1YearAmt |
| Total | $45,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $496,713 | TotalSupportAmt |
| Public Support CY170 | 0.90830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT REVENUE 45,549 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 620 OFFICE SUPPLIES 2,410 INFORMATION TECHNOLOGY 15 CONFERENCES AND MEETINGS 3,927 INSURANCE 1,948 BUSINESS REGISTRATION FEE 160 CONTINUING EDUCATION 2,040 BANK CHARGES 254 PAYPAL 1 GRANT EXPENSES 5,000 NON-INVESTMENT DEPRECIATION 67 TOTAL 16,442 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 339 0 PREPAID EXPENSES AND DEFERRED CHARGES 682 1,315 EQUIPMENT 10,024 10,024 LESS ACCUMULATED DEPRECIATION 9,957 10,024 TOTAL 1,088 1,315 |
| FORM 990-EZ, PART II, LINE 26 | COMERICA CREDIT CARD 0 2,046 |
| FORM 990-EZ, PART III | CHILD'S HOPE IS A CENTRAL VOICE FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT IN WAYNE COUNTY, BUILDING COLLABORATIONS AND PROGRAMS THAT ENABLE CHILDREN AND FAMILIES TO BREAK THE CYCLE OF CHILD ABUSE. |