Civic Intelligence

Childrens Hope Alliance

990 • Fiscal year 2017 • EIN 38-3672492

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.CHILDRENSHOPEALLIANCE.ORG

View Organization Page

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

37th percentile

0.19x

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

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

15%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$231,803

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,629,654

Up $777,289 (+27%) from 2016

Net Assets

Up

$2,954,252

Up $781,589 (+36%) from 2016

Liabilities

Down

$675,402

Down $4,300 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Down

$5,174,659

Down $732,121 (-12%) from 2016

Expenses

Up

$4,393,070

Up $60,011 (+1.4%) from 2016

Net Income

Down

$781,589

Down $792,132 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$3,629,654
Liabilities$675,402
Net Assets$2,954,252
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$5,174,659
Expenses$4,393,070
Net Income$781,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$5,174,659
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$140,239$33,575▼ $106,664
Cash and Non-Interest-Bearing Accounts$23,276$15,923▼ $7,353
Accounts Receivable$39,985$948▼ $39,037
Total Assets$2,852,365$3,629,654▲ $777,289
Other Assets Total$2,648,865$3,579,208▲ $930,343
Liabilities
Other Liabilities$352,963$351,180▼ $1,783
Accounts Payable and Accrued Expenses$326,739$324,222▼ $2,517
Total Liabilities$679,702$675,402▼ $4,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,172,663$2,954,252▲ $781,589
Total Net Assets Fund Balance$2,172,663$2,954,252▲ $781,589
Total Liabilities and Net Assets / Fund Balance$2,852,365$3,629,654▲ $777,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,540--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KoppelmeyerCEOFT$182,825$48,978$231,803
Jason AinsleyCFOFT$115,216$29,562$144,778
Stephanie KnowlesCOOFT$133,450$5,103$138,553
Celeste DominguezCbroFT$112,824$20,161$132,985
Abigail LordCDOFT$94,277$8,277$102,554

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
$1,158,890
Program Service Revenue
$4,013,452
Investment Income
$0
Other Revenue
$2,317
Change in Net Assets
$781,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,174,659
Total Revenue per Audited Statements
$5,174,659
Total Revenue per Form 990
$5,174,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,114,562
Other Expenses$1,278,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,587,081-$2,587,081
Fees for Services Other-$357,648-$357,648
Other Employee Benefits-$335,235-$335,235
Information Technology-$313,829-$313,829
Occupancy-$261,314-$261,314
Payroll Taxes-$192,246-$192,246
Travel-$94,413-$94,413
Advertising-$32,801-$32,801
Insurance-$25,007-$25,007
Office Expenses-$23,609-$23,609
Other Expenses-$19,733-$19,733
All Other Expenses-$19,198-$19,198
Total Functional Expenses$0$4,393,070$0$4,393,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,393,070
Total Expenses per Audited Statements$4,393,070
Total Expenses per Form 990$4,393,070
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$351,180
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

“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
2018-02-20
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
John W Potts
Phone
7048789541
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Children's hope alliance is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, children's hope alliance qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. Consequently, no liability is recognized in the accompanying statement of financial position for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of september 30, 2017 or for the year then ended.”

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IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319733
IRS990/OtherExpensesGrp/TotalAmt063393
IRS990/OtherExpensesGrp/TotalAmt147785
IRS990/OtherExpensesGrp/TotalAmt219778
IRS990/OtherExpensesGrp/TotalAmt319733
IRS990/OtherLiabilitiesGrp/BOYAmt0352963
IRS990/OtherLiabilitiesGrp/EOYAmt0351180
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02317
IRS990/OtherRevenueTotalAmt02317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02587081
IRS990/OtherSalariesAndWagesGrp/TotalAmt02587081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192246
IRS990/PayrollTaxesGrp/TotalAmt0192246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033575
IRS990/PrincipalOfficerNm0CELESTE DOMINGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN. & SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04013452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04013452
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IRS990/PYContributionsGrantsAmt01973725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt01068293
IRS990/PYOtherRevenueAmt010790
IRS990/PYProgramServiceRevenueAmt03922265
IRS990/PYRevenuesLessExpensesAmt01573721
IRS990/PYSalariesCompEmpBnftPaidAmt03259766
IRS990/PYTotalExpensesAmt04333059
IRS990/PYTotalRevenueAmt05906780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0781589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01158890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04013452
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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/ExplanationTxt0PROPERTIES FOR CHILDREN 20-0704904 7 X 0 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/SupportAmt50
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
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/ExpensesSubtotalAmt04393070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01914230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1942091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2354167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3351180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BARIUM SPRINGS HOME FOR CHILDREN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTIES FOR CHILDREN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRANDFATHER HOME FOR CHILDREN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CHILDREN'S HOPE ALLIANCE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4GRANDFATHER ACADEMY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05174659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S HOPE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CHILDREN'S HOPE ALLIANCE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2017 OR FOR THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03579208
IRS990ScheduleD/TotalExpensesPerForm990Amt04393070
IRS990ScheduleD/TotalLiabilityAmt0351180
IRS990ScheduleD/TotalRevenuePerForm990Amt05174659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05174659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04393070
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/BaseCompensationFilingOrgAmt0182825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN KOPPELMEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231803
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,629,654
Liabilities
$675,402
Net assets
$2,954,252
Revenue
$5,174,659
Expenses
$4,393,070
Net income
$781,589
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