CHILDS HOPE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS HOPE (EIN 38-2716632)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201302209349200585
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-08T14:29:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13305 REECK RD | AddressLine1 |
| City | SOUTHGATE | City |
| State | MI | State |
| ZIP Code | 481953055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382716632 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3135836401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19000 HUBBARD DR | AddressLine1 |
| Address Line2 | ROOM/SUITE 264 | AddressLine2 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRISHA STEIN | Name |
| Title | PRESIDENT | Title |
| Phone | 3135836401 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A GEORGES | Name |
| Phone | 7342469600 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CHILDSHOPE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 85582 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85582 | ContributionsGiftsGrantsEtc |
| Total Revenue | 85582 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 101269 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 29062 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 460 | PrintingPublicationsPostage |
| Other Expenses Total | 21136 | OtherExpensesTotal |
| Total Expenses | 151927 | TotalExpenses |
| Excess Or Deficit For Year | -66345 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -58345 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5851 | BOY |
| EOY | 280 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13230 | BOY |
| EOY | 3259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19081 | BOY |
| EOY | 3539 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11081 | BOY |
| EOY | 61884 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | -58345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILD ABUSE EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH EDUCATION TO THE GENERAL PUBLIC. | 92040 |
| EARLY CHILDHOOD DEVELOPMENT. | 36773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 128813 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (20 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TRISHA STEIN | ||
| PRESIDENT | 1.00 | 0 |
| VALERIE K MURPHY-GOODRICH | ||
| VICE-PRES | 1.00 | 0 |
| AMAL BERRY-BROWN | ||
| 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 |
| GENA HARRIS | ||
| EXECUTIVE DI | 40.00 | 34944 |
| NANCY KELLER | ||
| DIRECTOR | 1.00 | 0 |
| RITA TALAMONTI | ||
| DIRECTOR | 1.00 | 0 |
| GAIL BAGALE | ||
| DIRECTOR | 1.00 | 0 |
| ZENNA ELHASAN | ||
| DEPUTY TREAS | 1.00 | 0 |
| RODERICK WILLIAMS | ||
| DIRECTOR | 1.00 | 0 |
| CARLYNN NICHOLS | ||
| DIRECTOR | 1.00 | 0 |
| LACEA ZAVALA | ||
| DIRECTOR | 1.00 | 0 |
| KEISHA GLENN | ||
| DIRECTOR | 1.00 | 0 |
| DANA JONES | ||
| DIRECTOR | 1.00 | 0 |
| NADA ROTE | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL A GEORGES | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7342469600 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85582 | CurrentTaxYear |
| Total | 729590 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85582 | CurrentTaxYear |
| Total | 729590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 729590 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15837 | CurrentTaxYearMinus1Year |
| Total | 75097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 804687 | TotalSupport |
| Public Support Pertcentage170 | 0.90670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | OTHER FUNDRAISING EVENTS OTHER EXPENSES 104 EXPENSES OFFICE EXPENSES 5,880 INFORMATION TECHNOLOGY 164 TRAVEL 1,018 CONFRENCES AND MEETINGS 7,764 INSURANCE 2,984 BANK CHARGES 423 CRIMINAL BACKGROUND 394 DUES AND FEES 154 MISCELLANEOUS 27 PAYCOR 1,125 PAYPAL 23 PENALTY AND INTEREST 240 NON-INVESTMENT DEPRECIATION 836 TOTAL 21,136 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,307 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,820 1,992 EQUIPMENT 10,024 10,024 LESS ACCUMULATED DEPRECIATION 7,921 8,757 TOTAL 13,230 3,259 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,081 12,501 DEFERRED REVENUE 0 49,383 |
Compensation Explanation CompensationExplanation
Compensation Compensation (20 entries)
| TRISHA STEIN |
| VALERIE K MURPHYGOODRICH |
| AMAL BERRYBROWN |
| CYNTHIA LM SWIFT |
| MICHAEL A GEORGES |
| MARY JO KRIPOWICZ |
| KATHLEEN CUMMINS MERRY |
| KELLY RAMSEY |
| MARY TREPANIERSTREET PHD |
| GENA HARRIS |
| NANCY KELLER |
| RITA TALAMONTI |
| GAIL BAGALE |
| ZENNA ELHASAN |
| RODERICK WILLIAMS |
| CARLYNN NICHOLS |
| LACEA ZAVALA |
| KEISHA GLENN |
| DANA JONES |
| NADA ROTE |