Civic Intelligence

Childrens Hope Alliance

990 • Fiscal year 2018 • EIN 38-3672492

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

PO Box 1Barium Springs, NC 28010

(704) 872-4157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$258,018

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$381,132

Down $3,248,522 (-89%) from 2017

Net Assets

Down

-$318,361

Down $3,272,613 (-111%) from 2017

Liabilities

Up

$699,493

Up $24,091 (+3.6%) from 2017

Revenue

Down

$3,515,832

Down $1,658,827 (-32%) from 2017

Expenses

Up

$6,788,445

Up $2,395,375 (+55%) from 2017

Net Income

Down

-$3,272,613

Down $4,054,202 (-519%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $818,610Liabilities 2011: $318,331Net Assets 2011: $500,2792011Assets 2012: $1,125,046Liabilities 2012: $441,892Net Assets 2012: $683,1542012Assets 2013: $1,298,674Liabilities 2013: $338,838Net Assets 2013: $959,8362013Assets 2014: $444,064Liabilities 2014: $465,815Net Assets 2014: -$21,7512014Assets 2015: $1,746,385Liabilities 2015: $1,147,443Net Assets 2015: $598,9422015Assets 2016: $2,852,365Liabilities 2016: $679,702Net Assets 2016: $2,172,6632016Assets 2017: $3,629,654Liabilities 2017: $675,402Net Assets 2017: $2,954,2522017Assets 2018: $381,132Liabilities 2018: $699,493Net Assets 2018: -$318,3612018Assets 2019: $563,397Liabilities 2019: $658,135Net Assets 2019: -$94,7382019Assets 2020: $481,440Liabilities 2020: $565,932Net Assets 2020: -$84,4922020Assets 2021: $517,264Liabilities 2021: $682,894Net Assets 2021: -$165,6302021Assets 2022: $456,413Liabilities 2022: $661,657Net Assets 2022: -$205,2442022Assets 2023: $870,911Liabilities 2023: $1,029,817Net Assets 2023: -$158,9062023Assets 2024: $796,564Liabilities 2024: $655,110Net Assets 2024: $141,4542024

Highlighted filing

2018

Assets$381,132
Liabilities$699,493
Net Assets-$318,361

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,175,825Expenses 2011: $2,041,399Net Income 2011: $134,4262011Revenue 2012: $2,443,357Expenses 2012: $2,260,482Net Income 2012: $182,8752012Revenue 2013: $2,485,953Expenses 2013: $2,209,271Net Income 2013: $276,6822013Revenue 2014: $2,253,789Expenses 2014: $2,206,058Net Income 2014: $47,7312014Revenue 2015: $6,371,137Expenses 2015: $5,693,189Net Income 2015: $677,9482015Revenue 2016: $5,906,780Expenses 2016: $4,333,059Net Income 2016: $1,573,7212016Revenue 2017: $5,174,659Expenses 2017: $4,393,070Net Income 2017: $781,5892017Revenue 2018: $3,515,832Expenses 2018: $6,788,445Net Income 2018: -$3,272,6132018Revenue 2019: $4,347,785Expenses 2019: $4,124,162Net Income 2019: $223,6232019Revenue 2020: $3,929,021Expenses 2020: $3,918,775Net Income 2020: $10,2462020Revenue 2021: $3,917,950Expenses 2021: $3,999,088Net Income 2021: -$81,1382021Revenue 2022: $5,054,918Expenses 2022: $5,094,532Net Income 2022: -$39,6142022Revenue 2023: $6,216,340Expenses 2023: $6,170,002Net Income 2023: $46,3382023Revenue 2024: $6,305,316Expenses 2024: $6,004,956Net Income 2024: $300,3602024

Highlighted filing

2018

Revenue$3,515,832
Expenses$6,788,445
Net Income-$3,272,613
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$3,515,832
Mission and Program Overview

Mission

To find and support a safe family setting in which each child can remain free from abuse & hurt.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$33,575$26,664▼ $6,911
Cash and Non-Interest-Bearing Accounts$15,923$13,829▼ $2,094
Accounts Receivable$948$354▼ $594
Total Assets$3,629,654$381,132▼ $3,248,522
Other Assets Total$3,579,208$340,285▼ $3,238,923
Liabilities
Accounts Payable and Accrued Expenses$324,222$359,208▲ $34,986
Other Liabilities$351,180$340,285▼ $10,895
Total Liabilities$675,402$699,493▲ $24,091
Net Assets / Fund Balance
Unrestricted Net Assets$2,954,252$-318,361▼ $3,272,613
Total Net Assets Fund Balance$2,954,252$-318,361▼ $3,272,613
Total Liabilities and Net Assets / Fund Balance$3,629,654$381,132▼ $3,248,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$340,285--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KoppelmeyerCEOFT$219,158$38,860$258,018
Celeste DominguezCbroFT$122,353$31,401$153,754
Jason AinsleyCFOFT$112,054$40,192$152,246
Stephanie KnowlesCOOFT$133,556$7,533$141,089
Abigail LordCDOFT$90,963$10,227$101,190

Board Members and Trustees

NameTitle
Bill WasulkoChair
Ron L Turner JrVice Chair
Constantine H KuttehBoard Member
Heather NorrisBoard Member
Kelley Earnhardt MillerBoard Member
Mackie SpurgeonBoard Member
Otis WilsonBoard Member
Teross YoungBoard Member
Kimberly LawrenceTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$3,515,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,272,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,515,832
Total Revenue per Audited Statements
$3,515,832
Total Revenue per Form 990
$3,515,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,864,163
Salaries, Compensation, and Employee Benefits$2,818,157
Other Expenses$1,106,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,864,163--$2,864,163
Other Salaries and Wages-$2,357,524-$2,357,524
Fees for Services Other-$299,138-$299,138
Other Employee Benefits-$288,890-$288,890
Information Technology-$261,895-$261,895
Occupancy-$174,161-$174,161
Payroll Taxes-$171,743-$171,743
Travel-$107,892-$107,892
Advertising-$44,831-$44,831
Insurance-$36,466-$36,466
All Other Expenses-$25,733-$25,733
Office Expenses-$21,775-$21,775
Other Expenses-$18,428-$18,428
Total Functional Expenses$2,864,163$3,924,282$0$6,788,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,788,445
Total Expenses per Audited Statements$6,788,445
Total Expenses per Form 990$6,788,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOPE ALLIANCE FOUNDATIONBarium Springs, NC501c3Service Grant$2,864,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$340,285
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
No
Management duties delegated
No

Governance Explanations

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

Organization uses market data as well as performance indicators in the determination of compensation.

Form 990, Page 6, Part VI, Line 15B

Organization uses market data as well as performance indicators in the determination of compensation.

Form 990, Page 6, Part VI, Line 19

Upon request the appropriate documents are provided to the inquirer by an agreed upon method.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOPE ALLIANCE
EIN
38-3672492
Phone
7048724157
Address
PO BOX 1, BARIUM SPRINGS, NC 28010

Signing Officer

Name
Jason Ainsley
Title
CFO
Phone
7048724157
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Dominguez
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
62

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

Children's hope alliance as well as its subsidiaries, are exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, children's hope alliance and its subsidiaries qualify for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations that are not private foundations 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. Children's hope alliance and each of its not for profit subsidiaries file a separate federal return of organization exempt from income tax (form 990). The organization's as well as its subsidiaries' form 990 returns for 2014 thru 2017 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, SUBSCRIPT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318428
IRS990/OtherExpensesGrp/TotalAmt048354
IRS990/OtherExpensesGrp/TotalAmt141717
IRS990/OtherExpensesGrp/TotalAmt225735
IRS990/OtherExpensesGrp/TotalAmt318428
IRS990/OtherLiabilitiesGrp/BOYAmt0351180
IRS990/OtherLiabilitiesGrp/EOYAmt0340285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02357524
IRS990/OtherSalariesAndWagesGrp/TotalAmt02357524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171743
IRS990/PayrollTaxesGrp/TotalAmt0171743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026664
IRS990/PrincipalOfficerNm0CELESTE DOMINGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01158890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01278508
IRS990/PYOtherRevenueAmt02317
IRS990/PYProgramServiceRevenueAmt04013452
IRS990/PYRevenuesLessExpensesAmt0781589
IRS990/PYSalariesCompEmpBnftPaidAmt03114562
IRS990/PYTotalExpensesAmt04393070
IRS990/PYTotalRevenueAmt05174659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3272613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03515832
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHILDREN'S HOPE ALLIANCE HAS THE RESERVE POWER TO APPOINT AND ELECT OFFICERS, DIRECTORS AND TRUSTEES OF EACH SUPPORTED ORGANIZATION ACCORDING TO THE BYLAWS OF EACH SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CHILDREN'S HOPE ALLIANCE AND ITS SUPPORTED ORGANIZATIONS ARE CONTROLLED BY A COMMON BOARD. POLICES AND PROCEDURES ARE DEVELOPED AT THE PARENT ORGANIZATION LEVEL AND APPLIED ACROSS ALL SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561232966
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1561996527
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2560529975
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3560529993
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EDGAR TUFTS MEMORIAL ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GRANDFATHER ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2GRANDFATHER HOME FOR CHILDREN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BARIUM SPRINGS HOME FOR CHILDREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06788445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHILDREN'S HOPE ALLIANCE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03515832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S HOPE ALLIANCE AS WELL AS ITS SUBSIDIARIES, ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CHILDREN'S HOPE ALLIANCE AND ITS SUBSIDIARIES QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS 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. CHILDREN'S HOPE ALLIANCE AND EACH OF ITS NOT FOR PROFIT SUBSIDIARIES FILE A SEPARATE FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE ORGANIZATION'S AS WELL AS ITS SUBSIDIARIES' FORM 990 RETURNS FOR 2014 THRU 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340285
IRS990ScheduleD/TotalExpensesPerForm990Amt06788445
IRS990ScheduleD/TotalLiabilityAmt0340285
IRS990ScheduleD/TotalRevenuePerForm990Amt03515832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03515832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06788445
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02864163
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERVICE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOPE ALLIANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0010653458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARIUM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028010
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0OTHER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS AND MAKES GRANTS TO THOSE MEETING ELIBILITY REQUIREMENTS. THE ORGANIZATION MAKES GRANTS TO ITS SUBSIDIARIES FOR USE IN THEIR OPERATIONS IN ORDER TO WORK TO SUPPORT THE COMMON MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2219158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CELESTE DOMINGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON AINSLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN KOPPELMEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CBRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2258018
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOHN KOPPELMEYER 70,513 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 FOR ACCURACY AND CONSISTENCY WITH INFORMATION PRESENTED IN THE AUDITED FINANCIAL STATEMENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.66$0.14$6.31$6.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.03$0.16$6.22$6.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.66$0.21$5.05$5.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.68$0.17$3.92$4.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.57$0.08$3.93$3.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.66$0.09$4.35$4.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.70$0.32$3.52$6.79$3.27
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.68$2.95$5.17$4.39$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.68$2.17$5.91$4.33$1.57
2015Summary only. Only limited summary data is available for this year.$1.75$1.15$0.60$6.37$5.69$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.47$0.02$2.25$2.21$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.34$0.96$2.49$2.21$0.28
2012Summary only. Only limited summary data is available for this year.$1.13$0.44$0.68$2.44$2.26$0.18
2011Summary only. Only limited summary data is available for this year.$0.82$0.32$0.50$2.18$2.04$0.13