2014-08-26T16:26:31-05:00 2013-12-31 382706146 YEO & YEO PC 13305 REECK RD SOUTHGATE MI 48195 990EZ 2013-01-01 382716632 CHILD'S HOPE THE CHILD ABUSE PRE- VENTION COUNCIL OF OUT-WAYNE COUNTY CHIL 3135836401 19000 HUBBARD DR ROOM/SUITE 256 DEARBORN MI 48126 TRISHA STEIN PRESIDENT 3135836401 2014-08-15 MICHAEL A GEORGES P00086850 7342469600 2014-08-26 2013 2015-11-30 17:44:51Z X WWW.CHILDSHOPE.ORG X X 153960 X 153960 14524 -14524 139436 13502 2069 25773 41344 98092 -58343 39749 X 280 40249 3259 2133 3539 42382 61882 2633 -58343 39749 CHILD ABUSE EDUCATION PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH EDUCATION TO THE GENERAL PUBLIC. 41344 41344 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 false false false false false false false false false MI RITA TALAMONTI 19000 HUBBARD DR DEARBORN MI 48126 3135836401 false false false false false false false false false false false NONE NONE true X 147598 161027 180132 85582 153960 728299 147598 161027 180132 85582 153960 728299 728299 19915 19078 15837 54830 783129 0.93000 0.90670 X PART II, LINE 10 SPECIAL EVENT REVENUE 54,830 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOPES AND DREAM 60363 60363 14524 60363 60363 14524 14524 -14524 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 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