Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$4,889,087
Down $262,416 (-5.1%) from 2013
Net Assets
Up$4,815,432
Up $282,554 (+6.2%) from 2013
Liabilities
Down$73,655
Down $544,970 (-88%) from 2013
Revenue And Expenses
Revenue
Up$1,908,218
Up $236,024 (+14%) from 2013
Expenses
Up$2,138,567
Up $413,757 (+24%) from 2013
Net Income
Down-$230,349
Down $177,733 (-338%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,915,310
Mission and Program Overview
Mission
To enhance the quality of life for children under care by providing a safe and healthy environment within which to live, learn and heal.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,000,057 | $4,656,282 | ▼ $343,775 |
| Prepaid Expenses and Deferred Charges | - | $116,557 | - |
| Investments Program Related | - | $81,250 | - |
| Cash and Non-Interest-Bearing Accounts | - | $15,347 | - |
| Accounts Receivable | $30,000 | $5,161 | ▼ $24,839 |
| Total Assets | $5,151,503 | $4,889,087 | ▼ $262,416 |
| Other Assets Total | $121,446 | $14,490 | ▼ $106,956 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,631 | $64,857 | ▲ $1,226 |
| Other Liabilities | $554,994 | $8,798 | ▼ $546,196 |
| Total Liabilities | $618,625 | $73,655 | ▼ $544,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,532,878 | $4,815,432 | ▲ $282,554 |
| Total Net Assets Fund Balance | $4,532,878 | $4,815,432 | ▲ $282,554 |
| Total Liabilities and Net Assets / Fund Balance | $5,151,503 | $4,889,087 | ▼ $262,416 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,886,557 | $3,096,160 | $6,982,717 |
| Equipment | $347,622 | $1,403,533 | $1,751,155 |
| Other Land Buildings | $278,966 | $1,017,268 | $1,296,234 |
| Land | $143,137 | - | $143,137 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jim Swinkola | Executive of | $167,522 | $167,522 |
| Sharon Bell | Chief Prog. | $137,856 | $137,856 |
| Celeste Dominguez | VP Business | $125,866 | $125,866 |
| Stephanie Knowles | Co of Operat | $110,712 | $110,712 |
| Sarah Gray | Co of Develo | $93,153 | $93,153 |
| Judy Arwood | CFO | $78,237 | $78,237 |
| Abigail Lord | Co of Develo | $59,195 | $59,195 |
| Jason Ainsley | CFO | $25,861 | $25,861 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carrol Garland | Board Member |
| Dan Brubaker | Board Member |
| Dan Godwin | Board Member |
| Joe Herman | Board Member |
| Kevin Monroe | Board Member |
| Tom Mcmurray | Board Member |
| John Koppelmeyer | CEO |
| Jim Swinkola | Executive Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,879,900
- Investment Income
- $3,808
- Other Revenue
- $24,510
- Change in Net Assets
- $-230,349
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,908,218
- Revenue Not Reported on Form 990
- $-33,100
- Total Revenue per Audited Statements
- $1,875,118
- Total Revenue per Form 990
- $1,908,218
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,170,058 |
| Salaries, Compensation, and Employee Benefits | $546,429 |
| Grants and Similar Amounts Paid | $422,080 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $463,216 | - | - | $463,216 |
| Grants to Domestic Orgs | $422,080 | - | - | $422,080 |
| Depreciation Depletion | $334,785 | - | - | $334,785 |
| Fees for Services Management | - | $210,420 | - | $210,420 |
| Insurance | - | $153,090 | - | $153,090 |
| Other Employee Benefits | $48,861 | - | - | $48,861 |
| Payroll Taxes | $34,352 | - | - | $34,352 |
| Information Technology | $19,749 | - | - | $19,749 |
| Office Expenses | $14,923 | - | - | $14,923 |
| Other Expenses | $6,966 | - | - | $6,966 |
| Travel | $6,424 | - | - | $6,424 |
| Occupancy | $4,235 | - | - | $4,235 |
| All Other Expenses | $2,934 | - | - | $2,934 |
| Advertising | $1,850 | - | - | $1,850 |
| Total Functional Expenses | $1,775,057 | $363,510 | $0 | $2,138,567 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,138,567 |
| Total Expenses per Audited Statements | $2,138,567 |
| Total Expenses per Form 990 | $2,138,567 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 01-0653458 | - | 501 | - | $422,080 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Entities | $8,798 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“The sole shareholder of the corporation is homes for children.”
Form 990, Page 6, Part VI, Line 7A
“The trustees shall be appointed annually by a resolution of the board of directors of homes for children 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 designated in the bylaws of the organization.”
Form 990, Page 6, Part VI, Line 7B
“The parent corporation, homes for children, 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 consent, in writing, to all decisions of the board made at regular and special meetings, which consent shall not be unreasonably withheld, (6) to receive annual audits, interview the auditor, and approve form 990 returns before they are filed; (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 (9) to specify the distributee of its assets.”
Form 990, Page 6, Part VI, Line 11B
“Board members review the 990 for accuracy and consistency with information presented in the audited financial statements.”
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 15A
“The board uses market data as well as performance indicators in determining compensation.”
Form 990, Page 6, Part VI, Line 15B
“The board uses market data as well as performance indicators in determining compensation.”
Form 990, Page 6, Part VI, Line 19
“Upon request the appropriate documents are provided to the inquirer by an agreed method.”
Filing and Contact Details
Filer
- EIN
- 20-0704904
- Phone
- 8288985465
Signing Officer
- Name
- Jason Ainsley
- Title
- Chief Financial Officer
- Phone
- 8288985465
- Signed
- 2015-05-15
Organization Details
- Principal Officer
- John Koppelmeyer
- Formed
- 2004
- Legal Domicile
- Nc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 23
Preparer
- Preparer
- Rebecca C White
- Phone
- 7048789541
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Intercompany transactions 554,994 disposal of property & equipment 8,991”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income tax under section 501(c)(2) of the internal revenue code. In addition, the organization 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). Management believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. Consequently, no liability is recognized in the accompanying statement of financial position for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of september 30, 2014 or for the year then ended. The organizations federal return of organization exempt from income tax (form 990) for 2011 thru 2013 are subject to examination by the irs, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 615 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN UNDER CARE BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT WITHIN WHICH TO LIVE, LEARN AND HEAL. |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
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| IRS990/CYTotalExpensesAmt | 0 | 2138567 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | TO HOLD AND MANAGE PROPERTIES FOR THE USE AND SUPPORT OF HOMES FOR CHILDREN (A NONPROFIT ORGANIZATION) AND ITS SUBSIDIARIES. THROUGH ITS OPERATIONS, THE ORGANIZATION SEEKS TO FULFILL ITS MISSION OF ENHANCING THE QUALITY OF LIFE FOR CHILDREN UNDER CARE BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT WITHIN WHICH TO LIVE, LEARN AND HEAL. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO OF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO OF DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
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| IRS990/FormationYr | 0 | 2004 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2192 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4900 |
| IRS990/GrossReceiptsAmt | 0 | 1915310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153090 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 81250 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5516961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5000057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4656282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10173243 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7092 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN UNDER CARE BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT WITHIN WHICH TO LIVE, LEARN AND HEAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4532878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4815432 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3808 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -33100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 546003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48861 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 554994 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8798 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24510 |
| IRS990/OtherRevenueTotalAmt | 0 | 24510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116557 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KOPPELMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAINTENANCE & SVC AGREEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 748971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1130929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 748971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27994 |
| IRS990/PYOtherExpensesAmt | 0 | 1221068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1644200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503742 |
| IRS990/PYTotalExpensesAmt | 0 | 1724810 |
| IRS990/PYTotalRevenueAmt | 0 | 1672194 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -230349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1879900 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3886557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3096160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6982717 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 347622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1403533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1751155 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2138567 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143137 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143137 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -33100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 278966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1017268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1296234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -33100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1908218 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION 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). MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2014 OR FOR THE YEAR THEN ENDED. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2011 THRU 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4656282 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2138567 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1908218 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1875118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2138567 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 422080 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | FOUNDATION FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 010653458 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 1 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | BARIUM SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 28010 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS RECORDS AND MAKES GRANTS TO THOSE MEETING ELIGIBILITY REQUIREMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 160616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 123052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 26626 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 44470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN KOPPELMEYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JIM SWINKOLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 196242 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 167522 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE SHAREHOLDER OF THE CORPORATION IS HOMES FOR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUSTEES SHALL BE APPOINTED ANNUALLY BY A RESOLUTION OF THE BOARD OF DIRECTORS OF HOMES FOR CHILDREN 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 DESIGNATED IN THE BYLAWS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PARENT CORPORATION, HOMES FOR CHILDREN, 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 CONSENT, IN WRITING, TO ALL DECISIONS OF THE BOARD MADE AT REGULAR AND SPECIAL MEETINGS, WHICH CONSENT SHALL NOT BE UNREASONABLY WITHHELD, (6) TO RECEIVE ANNUAL AUDITS, INTERVIEW THE AUDITOR, AND APPROVE FORM 990 RETURNS BEFORE THEY ARE FILED; (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 (9) TO SPECIFY THE DISTRIBUTEE OF ITS ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS REVIEW THE 990 FOR ACCURACY AND CONSISTENCY WITH INFORMATION PRESENTED IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERNAL CONTROLS OVER FINANCIAL REPORTING ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD USES MARKET DATA AS WELL AS PERFORMANCE INDICATORS IN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD USES MARKET DATA AS WELL AS PERFORMANCE INDICATORS IN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST THE APPROPRIATE DOCUMENTS ARE PROVIDED TO THE INQUIRER BY AN AGREED METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERCOMPANY TRANSACTIONS 554,994 DISPOSAL OF PROPERTY & EQUIPMENT 8,991 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | HMS FOR CH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 2 | HMS FOR CH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 3 | HMS FOR CH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 4 | HMS FOR CH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | HOMES FOR CHILDREN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | FOUNDATION FOR CHILDREN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,889,087
- Liabilities
- $73,655
- Net assets
- $4,815,432
- Revenue
- $1,908,218
- Expenses
- $2,138,567
- Net income
- -$230,349