2024-11-17T12:09:23-08:00 2024-06-30 860917152 BILTMORE TAX & ACCOUNTING SOLUTIONS 7600 N 15TH ST STE 103 PHOENIX AZ 85020 990EZ 2023-07-01 860725374 CHRIST CHILD SOCIETY OF PHOENIX CHRI 6028405066 MT CLARET CTR 4633 N 54TH STREET PHOENIX AZ 85018 JANET TRAVIS President 2024-11-17 true true KAREN L HUNTER CPA P00433717 6029552694 2023 2024-10-15 13:58:12Z 0928 X N/A X 180634 X 83092 8965 14163 0 74414 13436 60978 0 167198 128837 128837 38361 320010 358371 X 269020 293433 53794 65545 322814 358978 2804 607 320010 358371 SERVE UNDERPRIVILEGED CHILDREN MAIN PROJECT IS MAKING AND DISTRIBUTING LAYETTES FOR DISADVANTAGED BABIES AT LOCAL HOSPITALS AND HEALTHCARE FACILITIES 26393 MAKING AND ASSEMBLING ITEMS FOR "BEDTIME BAGS" PROGRAM WHICH PROVIDES ESSENTIAL ITEMS FOR CHILDREN REMOVED FROM THIER HOMES ON AN EMERGENCY BASIS 11620 SUPPORT OF VARIOUS LOCAL PAROCHIAL SCHOOLS, CHRIST CHILD SCHOLARSHIP PROGRAM, SPONSORSHIP OF EDUCATIONAL ENTRICHMENT 38013 NANCY DI MASCIO President 0 0 ELIDA DESMOND Vice President 0 0 SHARON DELDUCA-FRANCE Secretary 20.00 0 KATHY ATTWOOD Treasurer 20.00 0 JANET TRAVIS Vice President 20.00 0 ELIDA DESMOND Vice President 20.00 0 NORA PHILLIPS Director 0 0 WALLIE SWEENEY Director 0 0 JULIE DETTLOFF Director 0 0 false false false false false false false 0 0 0 false 0 0 false CORPORATION 4633 NORTH 54TH STREET PHOENIX AZ 850181904 6028405066 false false false false false false false false false false false NONE NONE true X 83808 76190 70498 73461 125784 429741 22759 22759 0 0 0 106567 76190 70498 73461 125784 452500 0 0 452500 1230 1636 1574 8199 14163 26802 0 1230 1636 1574 8199 14163 26802 0 0 107797 77826 72072 81660 139947 479302 0.94410 0.96570 0.05590 0.03430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RED WAGON LUNCHEON 74414 74414 13436 74414 74414 13436 13436 60978 Other Expenses.1 IN KIND EXPENSE $31722 Other Expenses.2 LAYETTE SUPPLIES $26393 Other Expenses.3 EDUCATIONAL FUNDS FOR SCHOOLS $20043 Other Expenses.4 RENT $11676 Other Expenses.5 BEDTIME BAGS $11620 Other Expenses.6 NCCS DUES $5120 Other Expenses.7 SHOWER OF LOVE $3118 Other Expenses.8 QUILT SUPPLIES $2915 Other Expenses.9 ENDOWMENT EXPENSES $2467 Other Expenses.10 BANK CHARGES $2323 Other Expenses.11 NATIONAL CONVENTION EXPENSE $2059 Other Expenses.12 INSURANCE AND ACCOUNTING $1637 Other Expenses.13 ANNUAL MEETING LUNCHEON $1187 Other Expenses.14 SERGER AND SEWING MACHINE REPA $1094 Other Expenses.15 APOSTOLIC $871 Other Expenses.16 SUPPLIES BOOK CLUB BUDDIES $866 Other Expenses.17 PUBLIC RELATIONS $700 Other Expenses.18 FEMININE HYGIENE KITS $639 Other Expenses.19 WEB PAGE $595 Other Expenses.20 CORPUS CHRISTI CHURCH $500 Other Expenses.21 ANNUAL APPEAL $427 Other Expenses.22 AWARDS AND RECOGNITION $283 Other Expenses.23 SUPPLIES STORY BOOK FRIENDS $276 Other Expenses.24 MT CLARET STAFF $250 Other Expenses.25 MEMBERSHIP EXPENSES $232 Other Expenses.26 HOSPITALITY $195 Other Expenses.27 OFFICE SUPPLIES $-371 Other Assets.1 ENDOWMENT FUND - Beginning $45967 ENDOWMENT FUND - Ending $49617 Other Assets.2 INVENTORY LAYETTES - Beginning $4971 INVENTORY LAYETTES - Ending $9156 Other Assets.3 INVENTORY QUILTS - Beginning $1324 INVENTORY QUILTS - Ending $1454 Other Assets.4 INVENTORY BEDTIME BAGS - Beginning $1482 INVENTORY BEDTIME BAGS - Ending $4426 Other Assets.5 INVENTORY FEMININE HYGIENE KITS - Beginning $0 INVENTORY FEMININE HYGIENE KITS - Ending $892 Other Assets.6 DUE FROM NFG - Beginning $50 DUE FROM NFG - Ending $0 Total Liabilities.1 Credit Cards Payable - Beginning $2804 Credit Cards Payable - Ending $607