Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$4,712,248
Down $176,839 (-3.6%) from 2014
Net Assets
Down$4,286,926
Down $528,506 (-11%) from 2014
Liabilities
Up$425,322
Up $351,667 (+477%) from 2014
Revenue And Expenses
Revenue
Up$4,079,977
Up $2,171,759 (+114%) from 2014
Expenses
Up$4,584,783
Up $2,446,216 (+114%) from 2014
Net Income
Down-$504,806
Down $274,457 (-119%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Mar 29, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,085,748
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 | $4,656,282 | $4,457,527 | ▼ $198,755 |
| Prepaid Expenses and Deferred Charges | $116,557 | - | - |
| Investments Program Related | $81,250 | $51,779 | ▼ $29,471 |
| Cash and Non-Interest-Bearing Accounts | $15,347 | $40,117 | ▲ $24,770 |
| Accounts Receivable | $5,161 | $11,882 | ▲ $6,721 |
| Total Assets | $4,889,087 | $4,712,248 | ▼ $176,839 |
| Other Assets Total | $14,490 | $150,943 | ▲ $136,453 |
| Liabilities | |||
| Other Liabilities | $8,798 | $246,243 | ▲ $237,445 |
| Accounts Payable and Accrued Expenses | $64,857 | $179,079 | ▲ $114,222 |
| Total Liabilities | $73,655 | $425,322 | ▲ $351,667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,815,432 | $4,286,926 | ▼ $528,506 |
| Total Net Assets Fund Balance | $4,815,432 | $4,286,926 | ▼ $528,506 |
| Total Liabilities and Net Assets / Fund Balance | $4,889,087 | $4,712,248 | ▼ $176,839 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,728,649 | $3,254,068 | $6,982,717 |
| Equipment | $378,303 | $1,476,650 | $1,854,953 |
| Other Land Buildings | $207,438 | $1,099,796 | $1,307,234 |
| Land | $143,137 | - | $143,137 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Celeste Dominguez | Cbro | $124,235 | $124,235 |
| Jason Ainsley | CFO | $120,016 | $120,016 |
| Steven Sutherland | Md | $117,917 | $117,917 |
| Stephanie Knowles | COO | $115,766 | $115,766 |
| Abigail Lord | CDO | $69,182 | $69,182 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carroll Garland | Chair |
| Dan Brubaker | Co-chair |
| Dave Tucker | Board Member |
| GREG O'BRIEN | Board Member |
| Joe Herman | Board Member |
| Kevin Monroe | Board Member |
| Newton Smith | Board Member |
| Tom Mcmurray | Board Member |
| John Koppelmeyer | CEO |
| Dan Godwin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $916,512
- Program Service Revenue
- $2,875,342
- Investment Income
- $222,027
- Other Revenue
- $66,096
- Change in Net Assets
- $-504,806
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,079,977
- Revenue Not Reported on Form 990
- $-23,700
- Total Revenue per Audited Statements
- $4,056,277
- Total Revenue per Form 990
- $4,079,977
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,992,161 |
| Salaries, Compensation, and Employee Benefits | $1,287,685 |
| Grants and Similar Amounts Paid | $304,937 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,033,149 | - | - | $1,033,149 |
| Information Technology | $648,056 | - | - | $648,056 |
| Occupancy | $466,893 | - | - | $466,893 |
| Fees for Services Management | - | $416,167 | - | $416,167 |
| Insurance | $315,913 | - | - | $315,913 |
| Depreciation Depletion | $313,552 | - | - | $313,552 |
| Grants to Domestic Orgs | $304,937 | - | - | $304,937 |
| Other Employee Benefits | $158,806 | - | - | $158,806 |
| Office Expenses | $132,604 | - | - | $132,604 |
| Payroll Taxes | $95,730 | - | - | $95,730 |
| Travel | $25,947 | - | - | $25,947 |
| Conferences and Meetings | $8,641 | - | - | $8,641 |
| Other Expenses | $1,540 | - | - | $1,540 |
| Total Functional Expenses | $4,168,616 | $416,167 | $0 | $4,584,783 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,584,783 |
| Total Expenses per Audited Statements | $4,584,783 |
| Total Expenses per Form 990 | $4,584,783 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Barium Springs Home for Children | Barium Springs, NC | 501c3 | - | $149,501 |
| Grandfather Academy | Barium Springs, NC | 501c3 | - | $87,988 |
| CHILDREN'S HOPE ALLIANCE | Barium Springs, NC | 501c3 | - | $67,448 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carroll Garland | Board Chair | Operating Lease | No | $3,988 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| CHILDREN'S HOPE ALLIANCE | $169,116 |
| Barium Springs Home for Children | $66,452 |
| Grandfather Home for Children, Inc. | $10,115 |
| CHILDREN'S HOPE ALLIANCE FOUNDATION | $560 |
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
- Yes
- 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 children's hope alliance.”
Form 990, Page 6, Part VI, Line 7A
“The trustees shall be appointed annually 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 designated in the bylaws of the organization.”
Form 990, Page 6, Part VI, Line 7B
“The entity that the corporation supports, children's hope alliance, shall have and exercise the following reserve powers: (a) to appoint or remove trustees; (b) to approve amendments to the articles of incorporation or bylaws of the corporation; (c) to appoint or remove the managing director; (d) to approve all annual budgets and audited financial statements and to approve any deficit budget; (e) to review and approve donations of real property to the corporation; (f)to receive annual audits, interview the auditor, and approve form 990 returns before they are filed; (g) to approve the construction of any new or the alteration of any existing facility involving an expenditure of 200,000.00 or more; (h) to sell, mortgage, pledge, or alienate all or any part of the real estate or substantially all of the other assets of the corporation; (i) to dissolve the corporation and; (j) 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
- Filer Name
- Properties for Children
- EIN
- 20-0704904
- Phone
- 8288985465
- Address
- PO BOX 1, BARIUM SPRINGS, NC 28010
Signing Officer
- Name
- Jason Ainsley
- Title
- Chief Financial Officer
- Phone
- 8288985465
- Signed
- 2016-03-29
Organization Details
- Principal Officer
- John Koppelmeyer
- Formed
- 2004
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 36
Preparer
- Firm
- Potts Rhyne & White Pa
- Address
- PO BOX 1189, STATESVILLE, NC 28687
- Preparer
- John W Potts
- Phone
- 7048789541
Raw XML AppendixShowing 400 of 678 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8641 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 304937 |
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| IRS990/CYOtherExpensesAmt | 0 | 2992161 |
| IRS990/CYOtherRevenueAmt | 0 | 66096 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -504806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1287685 |
| IRS990/CYTotalExpensesAmt | 0 | 4584783 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4079977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 313552 |
| IRS990/Desc | 0 | TO HOLD AND MANAGE PROPERTIES FOR THE USE AND SUPPORT OF CHILDREN'S HOPE ALLIANCE (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/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 416167 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 648056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 648056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 315913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 315913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 81250 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 51779 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5830514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4656282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4457527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10288041 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5771 |
| 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 | 4815432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4286926 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 222027 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 466893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 466893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158806 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 438294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 246243 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66096 |
| IRS990/OtherRevenueTotalAmt | 0 | 66096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1033149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1033149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | MIS REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1677792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1197550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1677792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1197550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 422080 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3808 |
| IRS990/PYOtherExpensesAmt | 0 | 1170058 |
| IRS990/PYOtherRevenueAmt | 0 | 24510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1879900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546429 |
| IRS990/PYTotalExpensesAmt | 0 | 2138567 |
| IRS990/PYTotalRevenueAmt | 0 | 1908218 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -504806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 916512 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4079977 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3728649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3254068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6982717 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 378303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1476650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1854953 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4584783 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143137 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143137 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -23700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 207438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1099796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1307234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 169116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 66452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHILDREN'S HOPE ALLIANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BARIUM SPRINGS HOME FOR CHILDREN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GRANDFATHER HOME FOR CHILDREN, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CHILDREN'S HOPE ALLIANCE FOUNDATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -23700 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4079977 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4457527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4584783 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 246243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4079977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4056277 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4584783 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 149501 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 87988 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 67448 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BARIUM SPRINGS HOME FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GRANDFATHER ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHILDREN'S HOPE ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 560529993 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 561995527 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 383672492 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 1 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BARIUM SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BARIUM SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BARIUM SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28010 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 28010 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 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 | 166034 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 30607 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN KOPPELMEYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 205641 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CARROLL GARLAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD CHAIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3988 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OPERATING LEASE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE SHAREHOLDER OF THE CORPORATION IS CHILDREN'S HOPE ALLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUSTEES SHALL BE APPOINTED ANNUALLY 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 DESIGNATED IN THE BYLAWS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTITY THAT THE CORPORATION SUPPORTS, CHILDREN'S HOPE ALLIANCE, SHALL HAVE AND EXERCISE THE FOLLOWING RESERVE POWERS: (A) TO APPOINT OR REMOVE TRUSTEES; (B) TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (C) TO APPOINT OR REMOVE THE MANAGING DIRECTOR; (D) TO APPROVE ALL ANNUAL BUDGETS AND AUDITED FINANCIAL STATEMENTS AND TO APPROVE ANY DEFICIT BUDGET; (E) TO REVIEW AND APPROVE DONATIONS OF REAL PROPERTY TO THE CORPORATION; (F)TO RECEIVE ANNUAL AUDITS, INTERVIEW THE AUDITOR, AND APPROVE FORM 990 RETURNS BEFORE THEY ARE FILED; (G) TO APPROVE THE CONSTRUCTION OF ANY NEW OR THE ALTERATION OF ANY EXISTING FACILITY INVOLVING AN EXPENDITURE OF 200,000.00 OR MORE; (H) TO SELL, MORTGAGE, PLEDGE, OR ALIENATE ALL OR ANY PART OF THE REAL ESTATE OR SUBSTANTIALLY ALL OF THE OTHER ASSETS OF THE CORPORATION; (I) TO DISSOLVE THE CORPORATION AND; (J) 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/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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,712,248
- Liabilities
- $425,322
- Net assets
- $4,286,926
- Revenue
- $4,079,977
- Expenses
- $4,584,783
- Net income
- -$504,806