2025-10-02T16:16:09-07:00 2025-06-30 860917152 BILTMORE TAX & ACCOUNTING SOLUTIONS 7600 N 15TH ST STE 103 PHOENIX AZ 85020 990EZ 2024-07-01 860725374 CHRIST CHILD SOCIETY OF PHOENIX CHRI 6028405066 MT CLARET CTR 4633 N 54TH STREET PHOENIX AZ 85018 MARY BETH STANEK President 2025-09-26 true true KAREN L HUNTER CPA P00433717 6029552694 2024 2025-03-06 01:10:19Z 0928 X N/A X X 169082 X 60820 10010 14401 0 83851 16699 67152 0 152383 119818 119818 32565 358371 390936 X 293433 315501 65545 75452 358978 390953 607 17 358371 390936 SERVE UNDERPRIVILEGED CHILDREN MAIN PROJECT IS MAKING AND DISTRIBUTING LAYETTES FOR DISADVANTAGED BABIES AT LOCAL HOSPITALS AND HEALTHCARE FACILITIES 33061 MAKING AND ASSEMBLING ITEMS FOR "BEDTIME BAGS" PROGRAM WHICH PROVIDES ESSENTIAL ITEMS FOR CHILDREN REMOVED FROM THIER HOMES ON AN EMERGENCY BASIS 14209 SUPPORT OF VARIOUS LOCAL PAROCHIAL SCHOOLS, CHRIST CHILD SCHOLARSHIP PROGRAM, SPONSORSHIP OF EDUCATIONAL ENTRICHMENT 5397 52667 MARY BETH STANEK President 20.00 0 JANET TRAVIS Vice President 20.00 0 JOHANNA WARNER Secretary 20.00 0 ELIDA DESMOND Treasurer 20.00 0 MARY PERONA Director 20.00 0 KATHY ATTWOOD MEMBER AT LARGE 20.00 0 NORA PHILLIPS Director 20.00 0 WALLIE SWEENEY Director 20.00 0 MARILYN NEMECEK Director 20.00 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 76190 70498 73461 125784 116182 462115 0 0 0 0 76190 70498 73461 125784 116182 462115 0 0 462115 1636 1574 8199 14163 14401 39973 0 1636 1574 8199 14163 14401 39973 0 0 77826 72072 81660 139947 130583 502088 0.92040 0.94410 0.07960 0.05590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RED WAGON LUNCHEON 83851 83851 16699 83851 83851 16699 16699 67152 Other Expenses.1 LAYETTE SUPPLIES $33061 Other Expenses.2 IN KIND EXPENSE $28489 Other Expenses.3 BEDTIME BAGS $14209 Other Expenses.4 RENT $12144 Other Expenses.5 EDUCATIONAL FUNDS FOR SCHOOLS $5397 Other Expenses.6 NCCS DUES $5040 Other Expenses.7 FEMININE HYGIENE KITS $3060 Other Expenses.8 ENDOWMENT EXPENSES $2580 Other Expenses.9 INSURANCE AND ACCOUNTING $2193 Other Expenses.10 BANK CHARGES $2130 Other Expenses.11 SHOWER OF LOVE $1842 Other Expenses.12 QUILT SUPPLIES $1769 Other Expenses.13 NATIONAL CONVENTION EXPENSE $1441 Other Expenses.14 ANNUAL MEETING LUNCHEON $1354 Other Expenses.15 AWARDS AND RECOGNITION $693 Other Expenses.16 WEB PAGE $616 Other Expenses.17 ANNUAL APPEAL $565 Other Expenses.18 CORPUS CHRISTI CHURCH $500 Other Expenses.19 APOSTOLIC $458 Other Expenses.20 SUPPLIES STORY BOOK FRIENDS $403 Other Expenses.21 SERGER AND SEWING MACHINE REPA $358 Other Expenses.22 MISCELLANEOUS $354 Other Expenses.23 PUBLIC RELATIONS $280 Other Expenses.24 OFFICE SUPPLIES $257 Other Expenses.25 MT CLARET STAFF $250 Other Expenses.26 SUPPLIES BOOK CLUB BUDDIES $232 Other Expenses.27 HOSPITALITY $143 Other Assets.1 ENDOWMENT FUND - Beginning $49617 ENDOWMENT FUND - Ending $52652 Other Assets.2 INVENTORY LAYETTES - Beginning $9156 INVENTORY LAYETTES - Ending $14137 Other Assets.3 INVENTORY QUILTS - Beginning $1454 INVENTORY QUILTS - Ending $3251 Other Assets.4 INVENTORY BEDTIME BAGS - Beginning $4426 INVENTORY BEDTIME BAGS - Ending $4097 Other Assets.5 INVENTORY FEMININE HYGIENE KITS - Beginning $892 INVENTORY FEMININE HYGIENE KITS - Ending $60 Other Assets.6 INVENTORY BOOK CLUB BUDDIES - Beginning $0 INVENTORY BOOK CLUB BUDDIES - Ending $1230 Other Assets.7 DUE FROM NFG - Beginning $0 DUE FROM NFG - Ending $25 Total Liabilities.1 Credit Cards Payable - Beginning $607 Credit Cards Payable - Ending $17