Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3672492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,166 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Koppelmeyer | CEO | FT | $173,677 | $52,933 | $226,610 |
| Jason Ainsley | CFO | FT | $105,150 | $38,299 | $143,449 |
| Stephanie Knowles | COO | FT | $123,312 | $16,490 | $139,802 |
| Celeste Dominguez | Cbro | FT | $102,050 | $30,987 | $133,037 |
| Abigail Lord | CDO | FT | $78,324 | $15,131 | $93,455 |
| Sharon Bell | CAO | FT | $86,217 | $2,476 | $88,693 |
| Name | Title |
|---|---|
| Bill Wasulko | Chair |
| Ron L Turner Jr | Vice Chair |
| Chris Jones | Board Member |
| Constantine H Kutteh | Board Member |
| Heather Norris | Board Member |
| Mackie Spurgeon | Board Member |
| Otis Wilson | Board Member |
| Teross Young | Board Member |
| Kimberly Lawrence | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,333,059 |
| Total Expenses per Audited Statements | $4,333,059 |
| Total Expenses per Form 990 | $4,333,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Jones | Board Member | Legal Services | No | - |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $352,963 |
| Edgar Tufts Memorial Association Inc | - |
| CHILDREN'S HOPE ALLIANCE FOUNDATION | - |
| Properties for Children | - |
| Barium Springs Home for Children | - |
“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.”
“Policy is reviewed as a board and requests for disclosure made. Exceptions or potential conflicts would be reviewed by the board.”
“Organization uses market data as well as performance indicators in the determination of compensation.”
“Organization uses market data as well as performance indicators in the determination of compensation.”
“Upon request the appropriate documents are provided to the inquirer by an agreed upon method.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 357282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON A AINSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048724157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARIUM SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1973725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1068293 |
| IRS990/CYOtherRevenueAmt | 0 | 10790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3922265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1573721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3259766 |
| IRS990/CYTotalExpensesAmt | 0 | 4333059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5906780 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILDREN'S HOPE ALLIANCE IS ORGANIZED TO PROVIDE GOVERNANCE, FISCAL OVERSIGHT AND MANAGEMENT SERVICES TO ORGANIZATIONS THAT ARE DEDICATED TO THE NEEDS OF ABUSED AND NEGLECTED CHILDREN AND TO THE FAMILIES WITHIN WHICH THEY LIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 300950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 52933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15131 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL WASULKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON L TURNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONSTANTINE H KUTTEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MACKIE SPURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OTIS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TEROSS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KOPPELMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON AINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CELESTE DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ABIGAIL LORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 173677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 78324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CBRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CDO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5906780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 227345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FIND AND SUPPORT A SAFE FAMILY SETTING IN WHICH EACH CHILD CAN REMAIN FREE FROM ABUSE & HURT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2172663 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232709 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1483205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2648865 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 378828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 378828 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, LICENSES, SUBSCRIPT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 790161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 352963 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10790 |
| IRS990/OtherRevenueTotalAmt | 0 | 10790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2679543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2679543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 201395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201395 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 227425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140239 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KOPPELMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3914765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3914765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1748922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 791001 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46830 |
| IRS990/PYOtherExpensesAmt | 0 | 1306867 |
| IRS990/PYOtherRevenueAmt | 0 | 424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4574961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 677948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3595321 |
| IRS990/PYTotalExpensesAmt | 0 | 5693189 |
| IRS990/PYTotalRevenueAmt | 0 | 6371137 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1573721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 1973725 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3914765 |
| 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 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROPERTIES FOR CHILDREN 20-0704904 7 X 5,000 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | CHILDREN'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/ExplanationTxt | 2 | CHILDREN'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/FormAndLineReferenceDesc | 0 | PART I, LINE 11H |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 3A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 3B |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 561995527 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 561442966 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 561995527 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 560529975 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 560529993 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 200704904 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| 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/SupportAmt | 5 | 5000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CHILDREN'S HOPE ALLIANCE FOUNDATION |
| 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 | PROPERTIES FOR CHILDREN |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4333059 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1591273 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 729206 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 171601 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 115620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 35999 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 5166 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BARIUM SPRINGS HOME FOR CHILDREN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPERTIES FOR CHILDREN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GRANDFATHER HOME FOR CHILDREN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | GRANDFATHER ACADEMY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CHILDREN'S HOPE ALLIANCE FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | EDGAR TUFTS MEMORIAL ASSOC., INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 352963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EDGAR TUFTS MEMORIAL ASSOCIATION INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CHILDREN'S HOPE ALLIANCE FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PROPERTIES FOR CHILDREN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | BARIUM SPRINGS HOME FOR CHILDREN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5906780 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2648865 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4333059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 352963 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5906780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5906780 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.