Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$3,986,203
Down $288,826 (-6.8%) from 2017
Net Assets
Up$3,668,732
Up $667,103 (+22%) from 2017
Liabilities
Down$317,471
Down $955,929 (-75%) from 2017
Revenue And Expenses
Revenue
Up$4,617,909
Up $976,516 (+27%) from 2017
Expenses
Down$3,950,806
Down $81,577 (-2.0%) from 2017
Net Income
Up$667,103
Up $1,058,093 (+271%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 12, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,629,672
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 | $4,065,288 | $3,935,202 | ▼ $130,086 |
| Cash and Non-Interest-Bearing Accounts | $8,149 | $25,683 | ▲ $17,534 |
| Accounts Receivable | $19,876 | $11,534 | ▼ $8,342 |
| Investments Program Related | $8,300 | $8,300 | → $0 |
| Prepaid Expenses and Deferred Charges | $30,354 | $5,484 | ▼ $24,870 |
| Total Assets | $4,275,029 | $3,986,203 | ▼ $288,826 |
| Other Assets Total | $143,062 | - | - |
| Liabilities | |||
| Other Liabilities | $942,091 | - | - |
| Accounts Payable and Accrued Expenses | $174,885 | $188,731 | ▲ $13,846 |
| Mortgage Notes Payable Secured by Investment Property | $156,424 | $128,740 | ▼ $27,684 |
| Total Liabilities | $1,273,400 | $317,471 | ▼ $955,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,001,629 | $3,668,732 | ▲ $667,103 |
| Total Net Assets Fund Balance | $3,001,629 | $3,668,732 | ▲ $667,103 |
| Total Liabilities and Net Assets / Fund Balance | $4,275,029 | $3,986,203 | ▼ $288,826 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,271,920 | $3,716,426 | $6,988,346 |
| Equipment | $222,969 | $1,478,241 | $1,701,210 |
| Other Land Buildings | $377,176 | $1,006,955 | $1,384,131 |
| Land | $63,137 | - | $63,137 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Stephanie Knowles | COO | $141,089 | $141,089 |
| Abigail Lord | CDO | $101,187 | $101,187 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron L Turner Jr | Chair |
| Dan Brubaker | Vice Chair |
| GREG O'BRIEN | Board Member |
| Kimberly Lawrence | Board Member |
| Newton Smith | Board Member |
| Celeste Dominguez | Cbro |
| John Koppelmeyer | CEO |
| Jason Ainsley | CFO |
| Dan Godwin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,005,070
- Program Service Revenue
- $2,487,377
- Investment Income
- $67,356
- Other Revenue
- $58,106
- Change in Net Assets
- $667,103
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,617,909
- Total Revenue per Audited Statements
- $4,617,909
- Total Revenue per Form 990
- $4,617,909
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,029,794 |
| Salaries, Compensation, and Employee Benefits | $921,012 |
| 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 | $745,898 | - | - | $745,898 |
| Fees for Services Management | - | $602,425 | - | $602,425 |
| Information Technology | $456,761 | - | - | $456,761 |
| Depreciation Depletion | $309,748 | - | - | $309,748 |
| Office Expenses | $309,200 | - | - | $309,200 |
| Insurance | $285,555 | - | - | $285,555 |
| Occupancy | $244,924 | - | - | $244,924 |
| Other Employee Benefits | $112,456 | - | - | $112,456 |
| Payroll Taxes | $62,658 | - | - | $62,658 |
| Fees for Services Other | $55,601 | - | - | $55,601 |
| Travel | $17,920 | - | - | $17,920 |
| Conferences and Meetings | $9,114 | - | - | $9,114 |
| Interest | $4,154 | - | - | $4,154 |
| Other Expenses | $700 | - | - | $700 |
| Total Functional Expenses | $3,348,381 | $602,425 | $0 | $3,950,806 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,950,806 |
| Total Expenses per Audited Statements | $3,950,806 |
| Total Expenses per Form 990 | $3,950,806 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 7048724157
- Address
- PO BOX 1, BARIUM SPRINGS, NC 28010
Signing Officer
- Name
- Jason Ainsley
- Title
- CFO
- Phone
- 8288985465
- Signed
- 2019-02-12
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
- Rebecca C White
- 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 statements of financial position for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of september 30, 2018 and 2017 or for the years then ended. The organizations federal return of organization exempt from income tax (form 990) for 2014 through 2017 are subject to examination by the irs, generally for three years after they were filed."”
Raw XML AppendixShowing 400 of 583 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/OfficeExpensesGrp/ProgramServicesAmt | 0 | 309200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112456 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 942091 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58106 |
| IRS990/OtherRevenueTotalAmt | 0 | 58106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 745898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 745898 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62658 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5484 |
| IRS990/PrincipalOfficerNm | 0 | CELESTE DOMINGUEZ |
| 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 | 1818659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 668718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1818659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 668718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 930716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4507 |
| IRS990/PYOtherExpensesAmt | 0 | 2894638 |
| IRS990/PYOtherRevenueAmt | 0 | 73188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2632982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -390990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1137745 |
| IRS990/PYTotalExpensesAmt | 0 | 4032383 |
| IRS990/PYTotalRevenueAmt | 0 | 3641393 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 667103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1996745 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2487377 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE TRUSTEES SHALL BE APPOINTED ANNUALLY BY A RESOLUTION OF THE BOARD OF DIRECTORS OF CHILDREN'S HOPE ALLIANCE. THE ENTITY THAT PROPERTIES FOR CHILDREN SUPPORTS, CHILDREN'S HOPE ALLIANCE, SHALL HAVE AND EXERCISE THE FOLLOWING RESERVE POWERS OVER PROPERTIES FOR CHILDREN: (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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 561995527 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 560529975 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 560529993 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 383672492 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EDGAR TUFTS MEMORIAL ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | GRANDFATHER ACADEMY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | GRANDFATHER HOME FOR CHILDREN INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | BARIUM SPRINGS HOME FOR CHILDREN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | CHILDREN'S HOPE ALLIANCE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3271920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3716426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6988346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 222969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1478241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1701210 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3950806 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63137 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 377176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1006955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1384131 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4617909 |
| 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 STATEMENTS OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2018 AND 2017 OR FOR THE YEARS THEN ENDED. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2014 THROUGH 2017 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 | 3935202 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3950806 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4617909 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4617909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3950806 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 8000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 8000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 122353 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 219158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7867 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 5729 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 9514 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 26163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 19108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CELESTE DOMINGUEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JASON AINSLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JOHN KOPPELMEYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CBRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 153754 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 152246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 258018 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN KOPPELMEYER 70,513 0 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,986,203
- Liabilities
- $317,471
- Net assets
- $3,668,732
- Revenue
- $4,617,909
- Expenses
- $3,950,806
- Net income
- $667,103