Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 435.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$770,265
Down $27,943 (-3.5%) from 2020
Net Assets
Down$770,099
Down $21,588 (-2.7%) from 2020
Liabilities
Down$166
Down $6,355 (-97%) from 2020
Revenue And Expenses
Revenue
Up$51,720
Up $19,959 (+63%) from 2020
Expenses
Up$73,787
Up $26,232 (+55%) from 2020
Net Income
Down-$22,067
Down $6,273 (-40%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 15, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $51,720
Mission and Program Overview
Mission
To honor the loving memory of the reverend edgar tufts, while providing safe and wholesome family-centered recreational opportunities at wildcat lake and tufts park.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $760,674 | $733,491 | ▼ $27,183 |
| Cash and Non-Interest-Bearing Accounts | $26,670 | $25,222 | ▼ $1,448 |
| Investments Program Related | $10,460 | $11,500 | ▲ $1,040 |
| Accounts Receivable | $404 | $52 | ▼ $352 |
| Total Assets | $798,208 | $770,265 | ▼ $27,943 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,521 | $166 | ▼ $6,355 |
| Total Liabilities | $6,521 | $166 | ▼ $6,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $791,687 | $770,099 | ▼ $21,588 |
| Total Net Assets Fund Balance | $791,687 | $770,099 | ▼ $21,588 |
| Total Liabilities and Net Assets / Fund Balance | $798,208 | $770,265 | ▼ $27,943 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $653,909 | $384,070 | $1,037,979 |
| Leasehold Improvements | $37,105 | - | $37,105 |
| Buildings | $34,665 | - | $34,665 |
| Equipment | $7,812 | - | $7,812 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Stephanie Knowles | CPO-resident | $142,864 | $142,864 |
| Sarah Gray | CDO | $123,992 | $123,992 |
| Kevin Angell | CPO-communit | $118,175 | $118,175 |
| Lakisha Rogers-marelli | CIO | $114,845 | $114,845 |
| James L Jones | CFO | $69,255 | $69,255 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Mcauliffe | Chair |
| Brenda Lyerly | Board Member |
| Carroll Garland | Board Member |
| Doug Owen | Board Member |
| Kevin Hodges | Board Member |
| Celeste Dominguez | CEO |
| Jason a Ainsley | COO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,720
- Program Service Revenue
- $0
- Investment Income
- $561
- Other Revenue
- $2,439
- All Other Contributions
- $31,336
- Change in Net Assets
- $-22,067
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $51,720
- Revenue Not Reported on Form 990
- $479
- Total Revenue per Audited Statements
- $52,199
- Total Revenue per Form 990
- $51,720
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $73,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $27,184 | - | - | $27,184 |
| Fees for Services Other | $25,443 | - | - | $25,443 |
| Occupancy | $11,734 | - | - | $11,734 |
| Fees for Services Management | - | $7,680 | - | $7,680 |
| Office Expenses | $1,746 | - | - | $1,746 |
| Total Functional Expenses | $66,107 | $7,680 | $0 | $73,787 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $73,787 |
| Total Expenses per Audited Statements | $73,787 |
| Total Expenses per Form 990 | $73,787 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Children's home alliance, a related nonprofit corporation, is the sole member.”
Form 990, Page 6, Part VI, Line 7A
“The trustees of the corporation shall be appointed by a resolution of the board of trustees of member. Approved candidates shall be appointed at the annual meeting. Each trustee shall hold office until the first of the following to occur: until his or her death or disability, or until he or she shall resign in writing; or until he or she shall have been removed in the manner hereinafter provided.”
Form 990, Page 6, Part VI, Line 7B
“The entity that the corporation supports, children's hope alliance, shall have and exercise the following reserve powers: (a) to appoint or remove trustees; (b) to approve amendments to articles of incorporation or bylaws of the organization; (c) to appoint or remove the chief executive officer of the corporation; (d) to approve all annual budgets and audited financial statements and to approve any deficit budget; (e) to receive annual audits, interview the auditor, and approve form 990 returns before they are filed; (f) to consent, in writing, to all decisions of the board made at regular and special meetings, which consent shall not be unreasonably withheld; (g) to approve the construction of any new or alteration of any existing facility involving an expenditure of 200,000 or more; (h) to sell, mortgage, pledge or alienate all or any part of the real estate or substantially all or any part of the real estate or substantially all of the other assets of the corporation except that the member may not transfer those properties of the corporation, as they exist on the date that these restated bylaws are adopted, to properties for children; (i) to dissolve the corporation; and (j) to specify the distributee of its assets.”
Form 990, Page 6, Part VI, Line 11B
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all voting members of the board prior to submission to the irs.”
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 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative offices.”
Filing and Contact Details
Filer
- Filer Name
- Edgar Tufts Memorial
- EIN
- 56-0708071
- Phone
- 7048724157
- Address
- PO BOX 1, BARIUM SPRINGS, NC 28010
Signing Officer
- Name
- James L Jones
- Title
- CFO
- Phone
- 7044376526
- Signed
- 2022-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Celeste Dominguez
- Formed
- 1923
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Carter P C
- Address
- 301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
- Preparer
- Rufus W Dollar
- Phone
- 8282599900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional contracts 25,443 0 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income tax under section 501(c )(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under 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, 2020 and 2019 or for the years then ended.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C )(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 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, 2020 AND 2019 OR FOR THE YEARS THEN ENDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILDREN'S HOME ALLIANCE, A RELATED NONPROFIT CORPORATION, IS THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUSTEES OF THE CORPORATION SHALL BE APPOINTED BY A RESOLUTION OF THE BOARD OF TRUSTEES OF MEMBER. APPROVED CANDIDATES SHALL BE APPOINTED AT THE ANNUAL MEETING. EACH TRUSTEE SHALL HOLD OFFICE UNTIL THE FIRST OF THE FOLLOWING TO OCCUR: UNTIL HIS OR HER DEATH OR DISABILITY, OR UNTIL HE OR SHE SHALL RESIGN IN WRITING; OR UNTIL HE OR SHE SHALL HAVE BEEN REMOVED IN THE MANNER HEREINAFTER PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTITY THAT THE CORPORATION SUPPORTS, CHILDREN'S HOPE ALLIANCE, SHALL HAVE AND EXERCISE THE FOLLOWING RESERVE POWERS: (A) TO APPOINT OR REMOVE TRUSTEES; (B) TO APPROVE AMENDMENTS TO ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION; (C) TO APPOINT OR REMOVE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION; (D) TO APPROVE ALL ANNUAL BUDGETS AND AUDITED FINANCIAL STATEMENTS AND TO APPROVE ANY DEFICIT BUDGET; (E) TO RECEIVE ANNUAL AUDITS, INTERVIEW THE AUDITOR, AND APPROVE FORM 990 RETURNS BEFORE THEY ARE FILED; (F) TO CONSENT, IN WRITING, TO ALL DECISIONS OF THE BOARD MADE AT REGULAR AND SPECIAL MEETINGS, WHICH CONSENT SHALL NOT BE UNREASONABLY WITHHELD; (G) TO APPROVE THE CONSTRUCTION OF ANY NEW OR ALTERATION OF ANY EXISTING FACILITY INVOLVING AN EXPENDITURE OF 200,000 OR MORE; (H) TO SELL, MORTGAGE, PLEDGE OR ALIENATE ALL OR ANY PART OF THE REAL ESTATE OR SUBSTANTIALLY ALL OR ANY PART OF THE REAL ESTATE OR SUBSTANTIALLY ALL OF THE OTHER ASSETS OF THE CORPORATION EXCEPT THAT THE MEMBER MAY NOT TRANSFER THOSE PROPERTIES OF THE CORPORATION, AS THEY EXIST ON THE DATE THAT THESE RESTATED BYLAWS ARE ADOPTED, TO PROPERTIES FOR CHILDREN; (I) TO DISSOLVE THE CORPORATION; AND (J) TO SPECIFY THE DISTRIBUTEE OF ITS ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERNAL CONTROLS OVER FINANCIAL REPORTING ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL CONTRACTS 25,443 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | CHA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | CHA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | GRANDFATHER HOME FOR CHILDREN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CHILDREN'S HOPE ALLIANCE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PROPERTIES FOR CHILDREN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | BARIUM SPRINGS HOME FOR CHILDREN |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 560529975 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 202704904 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 560529993 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | SUPPORT |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $770,265
- Liabilities
- $166
- Net assets
- $770,099
- Revenue
- $51,720
- Expenses
- $73,787
- Net income
- -$22,067
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