Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$4,275,029
Down $326,784 (-7.1%) from 2016
Net Assets
Down$3,001,629
Down $390,990 (-12%) from 2016
Liabilities
Up$1,273,400
Up $64,206 (+5.3%) from 2016
Revenue And Expenses
Revenue
Down$3,641,393
Down $445,533 (-11%) from 2016
Expenses
Down$4,032,383
Down $948,850 (-19%) from 2016
Net Income
Up-$390,990
Up $503,317 (+56%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 16, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $3,652,638
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 | $4,375,574 | $4,065,288 | ▼ $310,286 |
| Prepaid Expenses and Deferred Charges | - | $30,354 | - |
| Accounts Receivable | $24,074 | $19,876 | ▼ $4,198 |
| Investments Program Related | $8,300 | $8,300 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $19,298 | $8,149 | ▼ $11,149 |
| Total Assets | $4,601,813 | $4,275,029 | ▼ $326,784 |
| Other Assets Total | $174,567 | $143,062 | ▼ $31,505 |
| Liabilities | |||
| Other Liabilities | $729,206 | $942,091 | ▲ $212,885 |
| Accounts Payable and Accrued Expenses | $280,726 | $174,885 | ▼ $105,841 |
| Mortgage Notes Payable Secured by Investment Property | $199,262 | $156,424 | ▼ $42,838 |
| Total Liabilities | $1,209,194 | $1,273,400 | ▲ $64,206 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,392,619 | $3,001,629 | ▼ $390,990 |
| Total Net Assets Fund Balance | $3,392,619 | $3,001,629 | ▼ $390,990 |
| Total Liabilities and Net Assets / Fund Balance | $4,601,813 | $4,275,029 | ▼ $326,784 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,415,614 | $3,557,382 | $6,972,996 |
| Equipment | $288,685 | $1,404,525 | $1,693,210 |
| Other Land Buildings | $297,852 | $1,169,520 | $1,467,372 |
| Land | $63,137 | - | $63,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jason Ainsley | CFO | FT | $144,778 | $144,778 |
| Stephanie Knowles | COO | FT | $138,463 | $138,463 |
| Celeste Dominguez | Cbro | FT | $132,985 | $132,985 |
| Abigail Lord | CDO | FT | $102,554 | $102,554 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Brubaker | Vice Chair |
| GREG O'BRIEN | Board Member |
| Joe Herman | Board Member |
| Kevin Monroe | Board Member |
| Newton Smith | Board Member |
| John Koppelmeyer | CEO |
| Dan Godwin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $930,716
- Program Service Revenue
- $2,632,982
- Investment Income
- $4,507
- Other Revenue
- $73,188
- Change in Net Assets
- $-390,990
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,641,393
- Total Revenue per Audited Statements
- $3,641,393
- Total Revenue per Form 990
- $3,641,393
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,894,638 |
| Salaries, Compensation, and Employee Benefits | $1,137,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $923,678 | - | - | $923,678 |
| Information Technology | $593,055 | - | - | $593,055 |
| Fees for Services Management | - | $457,068 | - | $457,068 |
| Depreciation Depletion | $326,323 | - | - | $326,323 |
| Insurance | $297,444 | - | - | $297,444 |
| Office Expenses | $290,549 | - | - | $290,549 |
| Occupancy | $232,555 | - | - | $232,555 |
| Other Employee Benefits | $135,770 | - | - | $135,770 |
| Payroll Taxes | $78,297 | - | - | $78,297 |
| Other Expenses | $56,184 | - | - | $56,184 |
| Fees for Services Other | $45,866 | - | - | $45,866 |
| Travel | $41,673 | - | - | $41,673 |
| Conferences and Meetings | $10,712 | - | - | $10,712 |
| Interest | $5,250 | - | - | $5,250 |
| Total Functional Expenses | $3,575,315 | $457,068 | $0 | $4,032,383 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,032,383 |
| Total Expenses per Audited Statements | $4,032,383 |
| Total Expenses per Form 990 | $4,032,383 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| CHILDREN'S HOPE ALLIANCE | $942,091 |
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 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
- CFO
- Phone
- 8288985465
- Signed
- 2018-02-16
Organization Details
- Principal Officer
- Celeste Dominguez
- Formed
- 2004
- Legal Domicile
- Nc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 32
Preparer
- Firm
- Potts Rhyne & White Pa
- Address
- PO BOX 1189, STATESVILLE, NC 28687
- Preparer
- John W Potts
- Phone
- 7048789541
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income tax under section 501(c)(3) 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, 2017 or for the year then ended.”
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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/OccupancyGrp/TotalAmt | 0 | 232555 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290549 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135770 |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56184 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | CELESTE DOMINGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MIS REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY REVENUES |
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| IRS990/PYOtherRevenueAmt | 0 | 102171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2172405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -894307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1248659 |
| IRS990/PYTotalExpensesAmt | 0 | 4981233 |
| IRS990/PYTotalRevenueAmt | 0 | 4086926 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -390990 |
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| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2632982 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CHILDREN'S HOPE ALLIANCE 38-3672492 7 0 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 11H |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 560708071 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 560529975 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 560529993 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 383672492 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 7 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | EDGAR TUFTS MEMORIAL ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | GRANDFATHER ACADEMY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | GRANDFATHER HOME FOR CHILDREN INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | BARIUM SPRINGS HOME FOR CHILDREN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | CHILDREN'S HOPE ALLIANCE |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1404525 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 297852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1169520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1467372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 942091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHILDREN'S HOPE ALLIANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3641393 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) 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, 2017 OR FOR THE YEAR THEN ENDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4032383 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 182825 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 23275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 63 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN KOPPELMEYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,275,029
- Liabilities
- $1,273,400
- Net assets
- $3,001,629
- Revenue
- $3,641,393
- Expenses
- $4,032,383
- Net income
- -$390,990