CHILDS HOPE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS HOPE (EIN 38-2716632)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349201201
- Schema version
- 2011v1.2
- 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 | 2012-11-13T10:50:14-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A GEORGES | Name |
| Phone | 7342469600 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 195969 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 180132 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 15837 | FundraisingGrossIncome |
| Special Events Direct Expenses | 30687 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -14850 | SpecialEventsNetIncomeLoss |
| Total Revenue | 165282 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 115623 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 26180 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1739 | PrintingPublicationsPostage |
| Other Expenses Total | 40397 | OtherExpensesTotal |
| Total Expenses | 183939 | TotalExpenses |
| Excess Or Deficit For Year | -18657 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26657 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11969 | BOY |
| EOY | 5851 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23793 | BOY |
| EOY | 13230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35762 | BOY |
| EOY | 19081 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9105 | BOY |
| EOY | 11081 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26657 | BOY |
| EOY | 8000 | 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. RECEIVED 14,232 IN DONATED SERVICES AND MATERIALS. | 95124 |
| EARLY CHILDHOOD DEVELOPMENT. RECEIVED 12,415 IN DONATED SERVICES AND MATERIALS. | 65051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 160175 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TRISHA STEIN | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | PRESIDENT | 1.00 | 0 |
| VALERIE K MURPHY-GOODRICH | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | VICE-PRES | 1.00 | 0 |
| AMAL BERRY-BROWN | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | TREASURER | 1.00 | 0 |
| CYNTHIA LM SWIFT | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | INTERIM EXEC | 40.00 | 10000 |
| MICHAEL A GEORGES | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| MARY JO KRIPOWICZ | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| KATHLEEN CUMMINS MERRY | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| KELLY RAMSEY | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| MARY TREPANIER-STREET PHD | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| KAREN L MURPHY | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | EXECUTIVE DI | 40.00 | 8328 |
| NANCY KELLER | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| RITA TALAMONTI | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | AT-LARGE | 1.00 | 0 |
| GAIL BAGALE | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| ANNEMARIE T VALDEZ | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | EXECUTIVE DI | 40.00 | 36750 |
| ZENNA ELHASAN | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| RODERICK WILLIAMS | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| CARLYNN NICHOLS | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| LACEA ZAVALA | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| KEISHA GLENN | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| DANA JONES | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | DIRECTOR | 1.00 | 0 |
| NADA ROTE | ||||||
| 19000 HUBBARD DR SUITE 264 | DEARBORN | MI | 48126 | 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 |
| 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 | 39502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180132 | CurrentTaxYear |
| Total | 683510 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180132 | CurrentTaxYear |
| Total | 683510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 683510 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15837 | CurrentTaxYear |
| Total | 97679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 781189 | TotalSupport |
| Public Support Pertcentage170 | 0.87500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80410 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPES AND DREAM | NameOfEvent1 |
| Gross Receipts Event1 | 60837 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15837 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30687 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 60837 | GrossReceiptsTotal |
| Charitable Contributions Total | 45000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15837 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30687 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30687 | DirectExpenseSummaryEvents |
| Net Income Summary | -14850 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 2,417 OFFICE EXPENSE 3,090 WEBSITE 15 TRAVEL 3,857 CONFERENCE 1,025 MEETING EXPENSES 4,149 TRAINING & EDUCATION 18,331 INSURANCE 2,767 DUES & FEES 341 MISCELLANEOUS 3,485 NON-INVESTMENT DEPRECIATION 920 TOTAL 40,397 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 19,752 9,307 PREPAID EXPENSES AND DEFERRED CHARGES 1,830 1,820 EQUIPMENT 9,214 10,024 LESS ACCUMULATED DEPRECIATION 7,003 7,921 TOTAL 23,793 13,230 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,105 11,081 |
Compensation Explanation CompensationExplanation
Compensation Compensation (21 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 |
| KAREN L MURPHY |
| NANCY KELLER |
| RITA TALAMONTI |
| GAIL BAGALE |
| ANNEMARIE T VALDEZ |
| ZENNA ELHASAN |
| RODERICK WILLIAMS |
| CARLYNN NICHOLS |
| LACEA ZAVALA |
| KEISHA GLENN |
| DANA JONES |
| NADA ROTE |