Civic Intelligence

Children'S Hope Alliance Foundation

EIN 01-0653458 • 501(c)3 • Barium Springs, NC

Profile

To provide a safe, healing journey for hurting children and families - creating hope now and in the future.

PO Box 1Barium Springs, NC 28010

www.childrenshopealliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$362,877

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-7.9%

Faster revenue growth than 8% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$80,541,570

Up $15,270,845 (+23%) from 2023

Liabilities

Down

$29,067

Down $292,724 (-91%) from 2023

Net Assets

Up

$80,512,503

Up $15,563,569 (+24%) from 2023

Revenue

Down

$10,534,681

Down $908,970 (-7.9%) from 2023

Expenses

Down

$4,825,138

Down $1,617,211 (-25%) from 2023

Net Income

Up

$5,709,543

Up $708,241 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $30,647,846Liabilities 2011: $5,373,666Net Assets 2011: $25,274,1802011Assets 2012: $32,655,785Liabilities 2012: $4,817,467Net Assets 2012: $27,838,3182012Assets 2013: $31,027,715Liabilities 2013: $1,294,541Net Assets 2013: $29,733,1742013Assets 2014: $28,674,801Liabilities 2014: $465,010Net Assets 2014: $28,209,7912014Assets 2015: $49,590,601Liabilities 2015: $1,238,698Net Assets 2015: $48,351,9032015Assets 2016: $52,848,058Liabilities 2016: $254,039Net Assets 2016: $52,594,0192016Assets 2017: $54,210,908Liabilities 2017: $406,475Net Assets 2017: $53,804,4332017Assets 2018: $58,905,276Liabilities 2018: $945,873Net Assets 2018: $57,959,4032018Assets 2019: $59,434,165Liabilities 2019: $1,010,811Net Assets 2019: $58,423,3542019Assets 2020: $57,792,292Liabilities 2020: $917,059Net Assets 2020: $56,875,2332020Assets 2021: $67,928,139Liabilities 2021: $397,992Net Assets 2021: $67,530,1472021Assets 2022: $58,596,697Liabilities 2022: $312,614Net Assets 2022: $58,284,0832022Assets 2023: $65,270,725Liabilities 2023: $321,791Net Assets 2023: $64,948,9342023Assets 2024: $80,541,570Liabilities 2024: $29,067Net Assets 2024: $80,512,5032024

Highlighted filing

2024

Assets$80,541,570
Liabilities$29,067
Net Assets$80,512,503

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $822,667Expenses 2011: $883,828Net Income 2011: -$61,1612011Revenue 2012: $3,512,194Expenses 2012: $948,056Net Income 2012: $2,564,1382012Revenue 2013: $3,170,687Expenses 2013: $1,275,831Net Income 2013: $1,894,8562013Revenue 2014: $3,335,127Expenses 2014: $3,064,351Net Income 2014: $270,7762014Revenue 2015: $7,151,585Expenses 2015: $2,795,247Net Income 2015: $4,356,3382015Revenue 2016: $7,037,258Expenses 2016: $4,694,201Net Income 2016: $2,343,0572016Revenue 2017: $4,042,895Expenses 2017: $6,861,253Net Income 2017: -$2,818,3582017Revenue 2018: $13,364,721Expenses 2018: $7,411,570Net Income 2018: $5,953,1512018Revenue 2019: $5,245,675Expenses 2019: $4,161,581Net Income 2019: $1,084,0942019Revenue 2020: $4,053,891Expenses 2020: $6,138,919Net Income 2020: -$2,085,0282020Revenue 2021: $6,455,280Expenses 2021: $3,717,482Net Income 2021: $2,737,7982021Revenue 2022: $9,317,185Expenses 2022: $4,992,252Net Income 2022: $4,324,9332022Revenue 2023: $11,443,651Expenses 2023: $6,442,349Net Income 2023: $5,001,3022023Revenue 2024: $10,534,681Expenses 2024: $4,825,138Net Income 2024: $5,709,5432024

Highlighted filing

2024

Revenue$10,534,681
Expenses$4,825,138
Net Income$5,709,543

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.5$0.03$80.5$10.5$4.83$5.71
2023Detailed filing. Detailed filing data is available for this year.$65.3$0.32$64.9$11.4$6.44$5.00
2022Detailed filing. Detailed filing data is available for this year.$58.6$0.31$58.3$9.32$4.99$4.32
2021Detailed filing. Detailed filing data is available for this year.$67.9$0.40$67.5$6.46$3.72$2.74
2020Detailed filing. Detailed filing data is available for this year.$57.8$0.92$56.9$4.05$6.14$2.09
2019Detailed filing. Detailed filing data is available for this year.$59.4$1.01$58.4$5.25$4.16$1.08
2018Detailed filing. Detailed filing data is available for this year.$58.9$0.95$58.0$13.4$7.41$5.95
2017Detailed filing. Detailed filing data is available for this year.$54.2$0.41$53.8$4.04$6.86$2.82
2016Detailed filing. Detailed filing data is available for this year.$52.8$0.25$52.6$7.04$4.69$2.34
2015Summary only. Only limited summary data is available for this year.$49.6$1.24$48.4$7.15$2.80$4.36
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.47$28.2$3.34$3.06$0.27
2013Summary only. Only limited summary data is available for this year.$31.0$1.29$29.7$3.17$1.28$1.89
2012Summary only. Only limited summary data is available for this year.$32.7$4.82$27.8$3.51$0.95$2.56
2011Summary only. Only limited summary data is available for this year.$30.6$5.37$25.3$0.82$0.88$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$23,474,802
Mission and Program Overview

Mission

To provide a safe, healing journey for hurting children and families - creating hope now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,235,060$79,032,722▲ $19,797,662
Pledges and Grants Receivable$572,373$573,264▲ $891
Cash and Non-Interest-Bearing Accounts$4,947,774$471,859▼ $4,475,915
Accounts Receivable$84,162$5,643▼ $78,519
Total Assets$65,270,725$80,541,570▲ $15,270,845
Other Assets Total$431,356$458,082▲ $26,726
Liabilities
Other Liabilities$249,466--
Accounts Payable and Accrued Expenses$68,975$25,483▼ $43,492
Deferred Revenue$3,350$3,584▲ $234
Total Liabilities$321,791$29,067▼ $292,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,196,909$74,342,980▲ $14,146,071
Net Assets With Donor Restrictions$4,752,025$6,169,523▲ $1,417,498
Total Net Assets Fund Balance$64,948,934$80,512,503▲ $15,563,569
Total Liabilities and Net Assets / Fund Balance$65,270,725$80,541,570▲ $15,270,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$58,129,763$58,129,763▲ $11,404,365$4,366,353$72,191,489
2022$53,860,318$1,812,323▲ $5,245,926$2,672,128$58,129,763
2021$65,591,990$70,981▼ $9,349,540$2,275,000$53,860,318
2020$55,860,959$545,067▲ $10,606,780$1,250,000$65,591,990
2019$55,820,704$931,609▲ $2,038,606$2,780,187$55,860,959
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,788,178
Program Service Revenue
$0
Investment Income
$1,720,160
Other Revenue
$26,343
All Other Contributions
$3,256,294
Change in Net Assets
$5,709,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,534,681
Revenue Not Reported on Form 990
$9,854,026
Total Revenue per Audited Statements
$20,388,707
Total Revenue per Form 990
$10,534,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,093,974
Total Fundraising Expense$731,164
Salaries, Compensation, and Employee Benefits$538,837
Other Expenses$192,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,093,974--$4,093,974
Other Salaries and Wages--$435,566$435,566
Office Expenses--$120,751$120,751
Other Employee Benefits--$57,079$57,079
Advertising--$48,008$48,008
Payroll Taxes--$33,653$33,653
Travel--$16,858$16,858
Pension Plan Contributions--$12,539$12,539
Occupancy--$5,359$5,359
All Other Expenses--$1,351$1,351
Total Functional Expenses$4,093,974$0$731,164$4,825,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,825,138
Total Expenses per Audited Statements$4,825,138
Total Expenses per Form 990$4,825,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barium Springs Home for ChildrenBarium Springs, NC501c3Service Grant$3,891,500
CHILDREN'S HOPE ALLIANCEBarium Springs, NC501c3Service Grant$202,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Children's home alliance, a related nonprofit corporation, is the sole member.

Form 990, Page 6, Part VI, Line 7A

The trustees shall be appointed by a resolution of the board of directors of children's hope alliance and shall assume office as of the first day of the next calendar year. Each trustee shall hold office until the first of the following to occur: until his or her successor shall have been duly appointed and shall have qualified; or until his or her death, or until he or she shall resign in writing; or until he or she shall have been removed in the manner hereinafter provided.

Form 990, Page 6, Part VI, Line 7B

The parent corporation, children's hope alliance, shall have and exercise the following reserve powers: (1) to appoint or remove trustees; (2) to approve amendments to the articles of incorporation or bylaws of the corporation; (3) to appoint or remove the managing director; (4) to approve all annual budgets and audited financial statements and to approve any deficit budget; (5) to receive annual audits, interview the auditor, and approve form 990 returns before they are filed; (6) to consent, in writing, to all decisions of the board made at regular and special meetings, which consent shall not be unreasonably withheld; (7) to approve the construction of any new or the alteration of any existing facility involving an expenditure of 200,000 or more; (8) to sell, mortgage, pledge or alienate all or any part of the real estate or substantially all of the other assets of the corporation; (9) to dissolve the corporation and (10) to specify the distributee of its assets.

Form 990, Page 6, Part VI, Line 11B

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all voting members of the board prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Internal controls over financial reporting ensure that conflicts of interest do not exist.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative offices.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOPE ALLIANCE FOUNDATION
EIN
01-0653458
Phone
7048724157
Address
PO BOX 1, BARIUM SPRINGS, NC 28010

Signing Officer

Name
Krista Zappia
Title
CFO
Phone
7044376526
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Dominguez
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
6

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Alan Toler
Phone
8282599900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use of the endowment funds are to support operation and missions of the related parties listed in schedule r for future years.

Schedule D, Page 3, Part X

The home is exempt from federal income tax under 501(3) of the internal revenue code. In addition, the home qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a) (2). It is the home's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any, effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for the 2023 or 2022 tax years. Currently, the statute of limitations remains open subsequent to and including tax year 2020; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025483
IRS990/AccountsReceivableGrp/BOYAmt084162
IRS990/AccountsReceivableGrp/EOYAmt05643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt048008
IRS990/AdvertisingGrp/TotalAmt048008
IRS990/AllOtherContributionsAmt03256294
IRS990/AllOtherExpensesGrp/FundraisingAmt01351
IRS990/AllOtherExpensesGrp/TotalAmt01351
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTA ZAPPIA
IRS990/BooksInCareOfDetail/PhoneNum07048724157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARIUM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04947774
IRS990/CashNonInterestBearingGrp/EOYAmt0471859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08788178
IRS990/CYGrantsAndSimilarPaidAmt04093974
IRS990/CYInvestmentIncomeAmt01720160
IRS990/CYOtherExpensesAmt0192327
IRS990/CYOtherRevenueAmt026343
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05709543
IRS990/CYSalariesCompEmpBnftPaidAmt0538837
IRS990/CYTotalExpensesAmt04825138
IRS990/CYTotalFundraisingExpenseAmt0731164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010534681
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03350
IRS990/DeferredRevenueGrp/EOYAmt03584
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED FINANCIAL SUPPORT TO CHILDREN'S HOPE ALLIANCE AND ITS SUBSIDIARIES. THESE SERVICES INCLUDE PROVIDING FUNDRAISING SERVICES FOR THE RELATED ORGANIZATIONS AND MAKING GRANTS TO ASSIST IN FULFILLMENT OF THEIR MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04752025
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06169523
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04093974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt838.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt938.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214982
IRS990/Form990PartVIISectionAGrp/PersonNm0D PAUL DASCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN LEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM RATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SPURGEON MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm6CELESTE DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAKISHA ROGERS-MARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTA ZAPPIA
IRS990/Form990PartVIISectionAGrp/PersonNm11CARSON OJAMAA
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRSTEN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6341281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7185965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8204682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9196859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10193790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11184300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12181508
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR THRU 9
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CSGO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CCPO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-243859
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04093974
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04093974
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04093974
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012696262
IRS990/GrossReceiptsAmt023474802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01964019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01964019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059235060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079032722
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012940121
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064948934
IRS990/NetAssetsOrFundBalancesEOYAmt080512503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-243859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-243859
IRS990/NetUnrlzdGainsLossesInvstAmt09854026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060196909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074342980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05359
IRS990/OccupancyGrp/TotalAmt05359
IRS990/OfficeExpensesGrp/FundraisingAmt0120751
IRS990/OfficeExpensesGrp/TotalAmt0120751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431356
IRS990/OtherAssetsTotalGrp/EOYAmt0458082
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057079
IRS990/OtherLiabilitiesGrp/BOYAmt0249466
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026343
IRS990/OtherRevenueTotalAmt026343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0435566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt033653
IRS990/PayrollTaxesGrp/TotalAmt033653
IRS990/PensionPlanContributionsGrp/FundraisingAmt012539
IRS990/PensionPlanContributionsGrp/TotalAmt012539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CELESTE DOMINGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07934123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04857236
IRS990/PYInvestmentIncomeAmt03509528
IRS990/PYOtherExpensesAmt0806434
IRS990/PYRevenuesLessExpensesAmt05001302
IRS990/PYSalariesCompEmpBnftPaidAmt0778679
IRS990/PYTotalExpensesAmt06442349
IRS990/PYTotalRevenueAmt011443651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05709543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05531884
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08788178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07934124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04958340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03464410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02088243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027233295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01964019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01649523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02499800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01793413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01427412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09334167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01416113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70530
IRS990ScheduleA/PublicSupportPY170Pct00.64510
IRS990ScheduleA/PublicSupportTotal170Amt025792940
IRS990ScheduleA/SubstantialContributorsTotAmt01440355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08788178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07934124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04958340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03464410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02088243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027233295
IRS990ScheduleA/TotalSupportAmt036571510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94460
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0106415
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058129763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058129763
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072191489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011404365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04366353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0116676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053860318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01812323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058129763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05245926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02672128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0178113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065591990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053860318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9349540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02275000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0170816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055860959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0545067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065591990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010606780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0149773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055820704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0931609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055860959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02038606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02780187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04825138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09854026
IRS990ScheduleD/RevenueNotReportedAmt09854026
IRS990ScheduleD/RevenueSubtotalAmt010534681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO SUPPORT OPERATION AND MISSIONS OF THE RELATED PARTIES LISTED IN SCHEDULE R FOR FUTURE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE HOME QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). IT IS THE HOME'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE 2023 OR 2022 TAX YEARS. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2020; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05540
IRS990ScheduleD/TotalExpensesPerForm990Amt04825138
IRS990ScheduleD/TotalRevenuePerForm990Amt010534681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020388707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04825138
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03891500
IRS990ScheduleI/RecipientTable/CashGrantAmt1202474
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERVICE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SERVICE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARIUM SPRINGS HOME FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOPE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0560529993
IRS990ScheduleI/RecipientTable/RecipientEIN1383672492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARIUM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BARIUM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS AND MAKES GRANTS TO THOSE MEETING ELIGIBILITY REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.