Civic Intelligence

Childrens Hope Alliance

990 • Fiscal year 2016 • EIN 38-3672492

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 22, 2017

PO Box 1Barium Springs, NC 28010

(828) 898-5465

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.12x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$226,610

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-7.3%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,852,365

Up $1,105,980 (+63%) from 2015

Net Assets

Up

$2,172,663

Up $1,573,721 (+263%) from 2015

Liabilities

Down

$679,702

Down $467,741 (-41%) from 2015

Revenue

Down

$5,906,780

Down $464,357 (-7.3%) from 2015

Expenses

Down

$4,333,059

Down $1,360,130 (-24%) from 2015

Net Income

Up

$1,573,721

Up $895,773 (+132%) from 2015

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

2016

Assets$2,852,365
Liabilities$679,702
Net Assets$2,172,663

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

2016

Revenue$5,906,780
Expenses$4,333,059
Net Income$1,573,721
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$5,906,780
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$227,425$140,239▼ $87,186
Accounts Receivable$10,012$39,985▲ $29,973
Cash and Non-Interest-Bearing Accounts$25,743$23,276▼ $2,467
Total Assets$1,746,385$2,852,365▲ $1,105,980
Other Assets Total$1,483,205$2,648,865▲ $1,165,660
Liabilities
Other Liabilities$790,161$352,963▼ $437,198
Accounts Payable and Accrued Expenses$357,282$326,739▼ $30,543
Total Liabilities$1,147,443$679,702▼ $467,741
Net Assets / Fund Balance
Unrestricted Net Assets$598,942$2,172,663▲ $1,573,721
Total Net Assets Fund Balance$598,942$2,172,663▲ $1,573,721
Total Liabilities and Net Assets / Fund Balance$1,746,385$2,852,365▲ $1,105,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,166--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KoppelmeyerCEOFT$173,677$52,933$226,610
Jason AinsleyCFOFT$105,150$38,299$143,449
Stephanie KnowlesCOOFT$123,312$16,490$139,802
Celeste DominguezCbroFT$102,050$30,987$133,037
Abigail LordCDOFT$78,324$15,131$93,455
Sharon BellCAOFT$86,217$2,476$88,693

Board Members and Trustees

NameTitle
Bill WasulkoChair
Ron L Turner JrVice Chair
Chris JonesBoard Member
Constantine H KuttehBoard Member
Heather NorrisBoard Member
Mackie SpurgeonBoard Member
Otis WilsonBoard Member
Teross YoungBoard Member
Kimberly LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,725
Program Service Revenue
$3,922,265
Investment Income
$0
Other Revenue
$10,790
Change in Net Assets
$1,573,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,906,780
Total Revenue per Audited Statements
$5,906,780
Total Revenue per Form 990
$5,906,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,259,766
Other Expenses$1,068,293
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,679,543-$2,679,543
Other Employee Benefits-$378,828-$378,828
Fees for Services Other-$300,950-$300,950
Occupancy-$232,709-$232,709
Information Technology-$227,345-$227,345
Payroll Taxes-$201,395-$201,395
Travel-$95,009-$95,009
Advertising-$36,613-$36,613
Insurance-$31,238-$31,238
Office Expenses-$25,994-$25,994
Other Expenses-$9,982-$9,982
All Other Expenses-$5,265-$5,265
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$5,000$4,328,059$0$4,333,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,333,059
Total Expenses per Audited Statements$4,333,059
Total Expenses per Form 990$4,333,059
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris JonesBoard MemberLegal ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$352,963
Edgar Tufts Memorial Association Inc-
CHILDREN'S HOPE ALLIANCE FOUNDATION-
Properties for Children-
Barium Springs Home for Children-
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Each board member receives a packet containing a preliminary draft of form 990 for the tax year, a copy of the home's audited financial statements and a list of questions to answer and return. The board member reviews the tax return and compares it to the audited financial statement. The board member then fills out the questionnaire to return to the organization about related party relationships and any changes they think need to be made to the form 990. The organization obtains the completed questionnaires and makes any changes needed to form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed as a board and requests for disclosure made. Exceptions or potential conflicts would be reviewed by the board.

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
8288985465
Address
PO BOX 1, BARIUM SPRINGS, NC 28010

Signing Officer

Name
Jason Ainsley
Title
CFO
Phone
7048724157
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Koppelmeyer
Formed
2003
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
68

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

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 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, 2016 or for the year then ended.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01483205
IRS990/OtherAssetsTotalGrp/EOYAmt02648865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378828
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, SUBSCRIPT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39982
IRS990/OtherExpensesGrp/TotalAmt055649
IRS990/OtherExpensesGrp/TotalAmt131560
IRS990/OtherExpensesGrp/TotalAmt215979
IRS990/OtherExpensesGrp/TotalAmt39982
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IRS990/OtherLiabilitiesGrp/EOYAmt0352963
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt010790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02679543
IRS990/OtherSalariesAndWagesGrp/TotalAmt02679543
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201395
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140239
IRS990/PrincipalOfficerNm0JOHN KOPPELMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03914765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03914765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01748922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0791001
IRS990/PYInvestmentIncomeAmt046830
IRS990/PYOtherExpensesAmt01306867
IRS990/PYOtherRevenueAmt0424
IRS990/PYProgramServiceRevenueAmt04574961
IRS990/PYRevenuesLessExpensesAmt0677948
IRS990/PYSalariesCompEmpBnftPaidAmt03595321
IRS990/PYTotalExpensesAmt05693189
IRS990/PYTotalRevenueAmt06371137
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01573721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt01973725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03914765
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROPERTIES FOR CHILDREN 20-0704904 7 X 5,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CHILDREN'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/ExplanationTxt2CHILDREN'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 I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 3B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561995527
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1561442966
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2561995527
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3560529975
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4560529993
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5200704904
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt55000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S HOPE ALLIANCE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EDGAR TUFTS MEMORIAL ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2GRANDFATHER ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3GRANDFATHER HOME FOR CHILDREN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BARIUM SPRINGS HOME FOR CHILDREN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5PROPERTIES FOR CHILDREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt05000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04333059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01591273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1729206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2171601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3115620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt435999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BARIUM SPRINGS HOME FOR CHILDREN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTIES FOR CHILDREN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRANDFATHER HOME FOR CHILDREN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GRANDFATHER ACADEMY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CHILDREN'S HOPE ALLIANCE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5EDGAR TUFTS MEMORIAL ASSOC., INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EDGAR TUFTS MEMORIAL ASSOCIATION INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHILDREN'S HOPE ALLIANCE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTIES FOR CHILDREN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BARIUM SPRINGS HOME FOR CHILDREN
IRS990ScheduleD/RevenueSubtotalAmt05906780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 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, 2016 OR FOR THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02648865
IRS990ScheduleD/TotalExpensesPerForm990Amt04333059
IRS990ScheduleD/TotalLiabilityAmt0352963
IRS990ScheduleD/TotalRevenuePerForm990Amt05906780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05906780

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