CHILDS HOPE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS HOPE (EIN 38-2716632)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-26
- IRS object ID
- 201422389349200222
- Schema version
- 2013v3.1
- 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 | 2014-08-26T16:26:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13305 REECK RD | AddressLine1 |
| City | SOUTHGATE | City |
| State | MI | State |
| ZIP Code | 48195 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382716632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD'S HOPE THE CHILD ABUSE PRE- | BusinessNameLine1 |
| Business Name Line2 | VENTION COUNCIL OF OUT-WAYNE COUNTY | BusinessNameLine2 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 256 | AddressLine2 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48126 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISHA STEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3135836401 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A GEORGES | PreparerPersonNm |
| PTIN | P00086850 | PTIN |
| Phone | 7342469600 | PhoneNum |
| Preparation | 2014-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $153,960 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $153,960 | ContributionsGiftsGrantsEtcAmt |
| Special Events Direct Expenses | $14,524 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$14,524 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $139,436 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $13,502 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,069 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,773 | OtherExpensesTotalAmt |
| Total Expenses | $41,344 | TotalExpensesAmt |
| Excess Or Deficit For Year | $98,092 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$58,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,749 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280 | BOYAmt |
| EOY | $40,249 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259 | BOYAmt |
| EOY | $2,133 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539 | BOYAmt |
| EOY | $42,382 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,882 | BOYAmt |
| EOY | $2,633 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$58,343 | BOYAmt |
| EOY | $39,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILD ABUSE EDUCATION | 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 | $41,344 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,344 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRISHA STEIN | ||
| PRESIDENT | 1.00 | $0 |
| VALERIE K MURPHY-GOODRICH | ||
| VICE-PRES | 1.00 | $0 |
| ZENNA ELHASEN | ||
| TREASURER | 1.00 | $0 |
| CYNTHIA LM SWIFT | ||
| SECRETARY | 1.00 | $0 |
| MICHAEL A GEORGES | ||
| DIRECTOR | 1.00 | $0 |
| MARY JO KRIPOWICZ | ||
| DIRECTOR | 1.00 | $0 |
| KATHLEEN CUMMINS MERRY | ||
| DIRECTOR | 1.00 | $0 |
| KELLY RAMSEY | ||
| DIRECTOR | 1.00 | $0 |
| MARY TREPANIER-STREET PHD | ||
| DIRECTOR | 1.00 | $0 |
| NANCY KELLER | ||
| DIRECTOR | 1.00 | $0 |
| RITA TALAMONTI | ||
| DIRECTOR | 1.00 | $0 |
| PAULA HARAN | ||
| DIRECTOR | 1.00 | $0 |
| MARYBETH NEWMAN | ||
| DEPUTY TREAS | 1.00 | $0 |
| VINNIE TANEJA | ||
| DIRECTOR | 1.00 | $0 |
| CARLYNN NICHOLS | ||
| DIRECTOR | 1.00 | $0 |
| LACEA ZAVALA | ||
| DIRECTOR | 1.00 | $0 |
| DANA JONES | ||
| DIRECTOR | 000.00 | $0 |
| NADA ROTE | ||
| 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 | AddressLine1 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48126 | ZIPCode |
| 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 | $147,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,960 | CurrentTaxYearAmt |
| Total | $728,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,960 | CurrentTaxYearAmt |
| Total | $728,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $728,299 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,837 | CurrentTaxYearMinus2YearsAmt |
| Total | $54,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $783,129 | TotalSupportAmt |
| Public Support CY170 | 0.93000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT REVENUE 54,830 OTHER INCOME 0 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPES AND DREAM | NameOfEvent1Amt |
| Gross Receipts Event1 | $60,363 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,363 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $14,524 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,363 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,363 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $14,524 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,524 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,524 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 12,029 INFORMATION TECHNOLOGY 1,717 CONFERENCES AND MEETINGS 5,175 INSURANCE 2,558 BANK CHARGES 68 MISCELLANEOUS 1,426 PAYCOR 1,070 PAYPAL 151 PENALTY AND INTEREST 837 BUSINESS REGISTRATION FEE 160 NON-INVESTMENT DEPRECIATION 582 TOTAL 25,773 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,992 1,448 EQUIPMENT 10,024 10,024 LESS ACCUMULATED DEPRECIATION 8,757 9,339 TOTAL 3,259 2,133 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,499 2,633 DEFERRED REVENUE 49,383 0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (18 entries)
| TRISHA STEIN |
| VALERIE K MURPHYGOODRICH |
| ZENNA ELHASEN |
| CYNTHIA LM SWIFT |
| MICHAEL A GEORGES |
| MARY JO KRIPOWICZ |
| KATHLEEN CUMMINS MERRY |
| KELLY RAMSEY |
| MARY TREPANIERSTREET PHD |
| NANCY KELLER |
| RITA TALAMONTI |
| PAULA HARAN |
| MARYBETH NEWMAN |
| VINNIE TANEJA |
| CARLYNN NICHOLS |
| LACEA ZAVALA |
| DANA JONES |
| NADA ROTE |