CHILDS HOPE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS HOPE (EIN 38-2716632)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-18
- IRS object ID
- 201802919349200225
- Schema version
- 2017v2.3
- 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 | 2018-10-18T14:31:34-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | RITA TALAMONTI | PersonNm |
| Person Title | DIRECTOR/TREASURER | PersonTitleTxt |
| Phone | 3135836401 | PhoneNum |
| Signature | 2018-09-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A GEORGES | PreparerPersonNm |
| PTIN | P00086850 | PTIN |
| Phone | 7347691331 | PhoneNum |
| Preparation | 2018-09-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.34.166.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-18 | IPDt |
| IP Tm | 13:31:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 94A0B18387F388711E48F1C280F31DA279B52269 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F05E70591467175866F8CD01CFD966A6957D8035 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $108,204 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,714 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $21,490 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,938 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,552 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $99,266 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $52,430 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $11,735 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,513 | OtherExpensesTotalAmt |
| Total Expenses | $98,678 | TotalExpensesAmt |
| Excess Or Deficit For Year | $588 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,980 | BOYAmt |
| EOY | $73,616 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315 | BOYAmt |
| EOY | $743 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,295 | BOYAmt |
| EOY | $74,359 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046 | BOYAmt |
| EOY | $1,522 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,249 | BOYAmt |
| EOY | $72,837 | 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 | $91,031 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,031 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CRYSTAL PALMER | ||
| PRESIDENT | 000.00 | $0 |
| JOSEPH PORCARELLI | ||
| VICE PRESIDE | 000.00 | $0 |
| ALI KOUSSAN | ||
| DEPUTY TREAS | 000.00 | $0 |
| NADA ROTE | ||
| TREASURER | 000.00 | $0 |
| CYNTHIA SWIFT | ||
| SECRETARY | 3.00 | $0 |
| ZEENA ELHASEN | ||
| DIRECTOR | 000.00 | $0 |
| MICHAEL GEORGES | ||
| DIRECTOR | 000.00 | $0 |
| DANA JONES | ||
| DIRECTOR | 000.00 | $0 |
| NANCY KELLER | ||
| DIRECTOR | 000.00 | $0 |
| KATHLEEN CUMMINS MERRY | ||
| DIRECTOR | 1.00 | $0 |
| KELLY RAMSEY | ||
| DIRECTOR | 000.00 | $0 |
| RITA TALAMONTI | ||
| DIRECTOR/TRE | 1.00 | $4,950 |
| MARY TREPANIER-STREET PHD | ||
| DIRECTOR | 15.00 | $0 |
| LACEA ZAVALA | ||
| DIRECTOR | 000.00 | $0 |
| DARLENE SCHOOLMASTER | ||
| DIRECTOR | 000.00 | $0 |
| MAUREEN MOLLOY | ||
| DIRECTOR | 000.00 | $0 |
| RAMANA ROBERSON | ||
| DIRECTOR | 000.00 | $0 |
| DONNA RHODES | ||
| DIRECTOR | 000.00 | $0 |
| EDWARD JOSEPH | ||
| DIRECTOR | 000.00 | $0 |
| LORA WEINGARDEN | ||
| DIRECTOR | 000.00 | $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 | $153,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,714 | CurrentTaxYearAmt |
| Total | $452,296 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,714 | CurrentTaxYearAmt |
| Total | $452,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $452,296 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $21,490 | CurrentTaxYearAmt |
| Total | $67,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $519,335 | TotalSupportAmt |
| Public Support CY170 | 0.87090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90830 | 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
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $21,490 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,490 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,225 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $713 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,490 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,490 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,225 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,552 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 671 INFORMATION TECHNOLOGY 90 MEALS 187 CONFERENCES AND MEETINGS 25 BOARD MEETINGS 94 INSURANCE 1,274 BUSINESS REGISTRATION FEE 60 BANK CHARGES 152 PAYPAL 176 GRANT EXPENSES 5,000 OTHER COSTS 1,784 TOTAL 9,513 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,315 743 EQUIPMENT 10,024 10,025 LESS ACCUMULATED DEPRECIATION 10,024 10,025 TOTAL 1,315 743 |
| FORM 990-EZ, PART II, LINE 26 | COMERICA CREDIT CARD 2,046 1,522 |
| 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. |