CHILDRENS HOPE ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOPE ALLIANCE (EIN 56-0529993)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-14
- IRS object ID
- 202621959349300042
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T12:24:50-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COLLEGE ST STE 320 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560529993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARIUM SPRINGS HOME FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARI | BusinessNameControlTxt |
| Phone | 7048724157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BARIUM SPRINGS DR | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28677 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA ZAPPIA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7048724157 | PhoneNum |
| Signature | 2026-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN TOLER | PreparerPersonNm |
| PTIN | P01522061 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2026-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CELESTE DOMINGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BARIUM SPRINGS DR | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,650,335 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHOPEALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | AS THE STATE-LICENSED ENTITY, BARIUM SPRINGS HOME FOR CHILDREN (BSHC) EXISTS TO IMPLEMENT AND DELIVER THE MISSION OF CHILDREN'S HOPE ALLIANCE AND ITS SUBSIDIARIES, PROVIDING TRAUMA-INFORMED THERAPEUTIC PROGRAMS, FOSTER CARE, AND EARLY INTERVENTION SERVICES FOR AT-RISK CHILDREN AND FAMILIES ACROSS NORTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,496,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $927,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,498,434 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,364,515 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,353,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,438,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $293,318 | PYOtherRevenueAmt |
| CY Other Revenue | $104,550 | CYOtherRevenueAmt |
| PY Total Revenue | $22,642,144 | PYTotalRevenueAmt |
| CY Total Revenue | $42,835,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,855,755 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,934,176 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,915,352 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,088,878 | PYOtherExpensesAmt |
| CY Other Expenses | $13,534,696 | CYOtherExpensesAmt |
| PY Total Expenses | $24,023,146 | PYTotalExpensesAmt |
| CY Total Expenses | $44,305,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,381,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,470,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,263,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,823,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,113,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,533,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,150,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,289,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S HOPE ALLIANCE (CHA) MISSION IS TO PROVIDE HOPE, HEALTH, AND HEALING FOR GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,460,913 | ExpenseAmt |
| Revenue | $9,259,517 | RevenueAmt |
| Desc | FOUNDED IN 1891 AS THE PRESBYTERIAN ORPHAN'S HOME FOR CHILDREN, BARIUM SPRINGS HOME FOR CHILDREN (BSHC) ORIGINALLY OPERATED A RESIDENTIAL CHILDREN'S HOME SERVING ORPHANED CHILDREN. IN 2011, BSHC MERGED WITH GRANDFATHER HOME FOR CHILDREN, TO FORM CHA-TOGETHER REPRESENTING A COMBINED 250-YEAR LEGACY OF SERVICE TO AT-RISK CHILDREN IN NC. TODAY, BSHC SERVES AS THE LICENSED OPERATING ENTITY WITHIN THE CHILDREN'S HOPE ALLIANCE (CHA) FAMILY OF NONPROFITS AND THE PRIMARY PROVIDER OF DIRECT SERVICES TO AT-RISK CHILDREN AND FAMILIES ACROSS NORTH CAROLINA. AS A 501(C)(3), PUBLICLY SUPPORTED ORGANIZATION UNDER 170(B)(1)(A)(VI), BSHC HOLDS THE STATE LICENSURE, ACCREDITATION, AND CONTRACTUAL AUTHORIZATIONS REQUIRED TO DELIVER TRAUMA-INFORMED THERAPEUTIC SERVICES, FOSTER CARE, AND EARLY INTERVENTION/PREVENTION PROGRAMS. BSHC SERVES OVER 7,500 CHILDREN AND FAMILIES ANNUALLY ACROSS 63 NC COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,040,825 | ExpenseAmt |
| Revenue | $6,104,998 | RevenueAmt |
| Desc | FOSTER CARE AND ADOPTION - FOSTER CARE IS PROVIDED FOR CHILDREN WHO NEED CARE DURING A FAMILY CRISIS, NEED CARE BECAUSE OF ABUSE OR NEGLECT OR NEED ADDITIONAL STRUCTURE DUE TO BEHAVIORAL OR MENTAL HEALTH CONCERNS. FOSTER HOMES ARE SELECTED BASED ON THEIR ABILITY TO PROVIDE A SAFE, STABLE AND NURTURING ENVIRONMENT FOR CHILDREN. CHILDREN PARTICIPATING IN THE FOSTER CARE PROGRAM REGULARY RECEIVE CASE MANAGEMENT, BEHAVIOR SUPPORT PLANNING, COUNSELING, AND CRISIS RESPONSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,855,755 | ExpenseAmt |
| Grant | $20,855,755 | GrantAmt |
| Desc | DURING FY2025, BSHC TRANSFERRED 20,855,755 IN SERVICE GRANTS TO CHILDREN'S HOPE ALLIANCE FOUNDATION (CHAF) FROM THE DIVESTITURE OF LEGACY REAL ESTATE, HISTORIC PROPERTIES ACCUMULATED OVER THE ORGANIZATION'S 130+ YEAR HISTORY THAT NO LONGER SERVE AN ACTIVE PROGRAMMATIC PURPOSE. CHAF, THE CONSOLIDATED ORGANIZATIONS TYPE I SUPPORTING ORGANIZATION HOLDS THE PERMANENT ENDOWMENT. UNDER CHAF'S BOARD-APPROVED SPENDING POLICY (4% OF TRAILING 5-YEAR AVERAGE ENDOWMENT MARKET VALUE), THESE PROCEEDS WILL GENERATE PERPETUAL ANNUAL INCOME TO SUPPORT DIRECT SERVICES DELIVERED THROUGH BSHC. THIS TRANSFER IS PART OF A BOARD-DIRECTED, MULTI-YEAR STRATEGIC ASSET OPTIMIZATION INITIATIVE THAT CONVERTS NON-PERFORMING LEGACY ASSETS INTO PERMANENT MISSION-SUSTAINING CAPITAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,357,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA ZAPPIA | PersonNm |
| Phone | 7048724157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BARIUM SPRINGS DR | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28677 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LAURA SKINNER | |||||||||
| CHAIR | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANA DOMINGUEZ | |||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELIA WILSON | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARYL DORMUS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHAEL HICKS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE BUCKLES | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZ FEINBERG | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CELESTE DOMINGUEZ | |||||||||
| CEO | 2.00 | 38.00 | Yes (X) | $0 | $338,436 | $19,205 | |||
| SARAH GRAY | |||||||||
| CDO | 2.00 | 38.00 | $0 | $173,223 | $9,195 | Yes (X) | |||
| LAKISHA ROGERS-MARELLI | |||||||||
| CIO | 2.00 | 38.00 | $0 | $204,017 | $8,007 | Yes (X) | |||
| KEVIN ANDERS | |||||||||
| CCO | 2.00 | 38.00 | $0 | $195,750 | $15,461 | Yes (X) | |||
| KRISTA ZAPPIA | |||||||||
| CFO | 2.00 | 38.00 | Yes (X) | $0 | $179,873 | $13,293 | |||
| CARSON OJAMAA | |||||||||
| CSGO | 2.00 | 38.00 | $0 | $178,008 | $18,476 | Yes (X) | |||
| KIRSTEN SMITH | |||||||||
| CCPO | 2.00 | 38.00 | $0 | $173,875 | $14,967 | Yes (X) | |||
| CHRISTIAN IMMEL | |||||||||
| DIR OF OUTPA | 40.00 | $110,916 | $0 | $10,673 | Yes (X) | ||||
| LISA ERIN WHITLEY | |||||||||
| ACTT NURSE P | 40.00 | $176,232 | $0 | $13,738 | Yes (X) | ||||
| ERIN EVES | |||||||||
| ACCT NURSE P | 40.00 | $123,150 | $0 | $16,606 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $410,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,443,182 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,621 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FOXX CONTRACTING INC | ||||||
| 4455 MORRIS PARK DR | STE E | MINT HILL | NC | 28227 | BUILDING CONTRA | $527,744 |
| DR STEVEN M SUTHERLAND MD | ||||||
| 21348 NORMAN SHORES DR | CORNELIUS | NC | 28031 | PSYCHIATRIST | $115,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $200,000 | RelatedOrganizationsAmt |
| All Other Contributions | $727,990 | AllOtherContributionsAmt |
| Total Contributions | $927,990 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COMMUNITY BASED SERVICES | $9,259,517 | $9,259,517 |
| FOSTER CARE & ADOPTION | $6,104,998 | $6,104,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,364,515 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,077 | TotalRevenueColumnAmt |
| Exclusion | $856,077 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,550 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,550 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,550 | TotalRevenueColumnAmt |
| Exclusion | $104,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,397,203 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,815,101 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,582,102 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,582,102 | TotalRevenueColumnAmt |
| Exclusion | $25,582,102 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,835,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,364,515 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,542,729 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,855,755 | TotalAmt |
| Program Services | $20,855,755 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,233,572 | TotalAmt |
| Program Services | $8,233,572 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,463 | TotalAmt |
| Program Services | $147,463 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,299 | TotalAmt |
| Program Services | $980,299 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,018 | TotalAmt |
| Program Services | $554,018 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,640,795 | TotalAmt |
| Management And General | $5,640,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,424 | TotalAmt |
| Program Services | $144,424 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,059 | TotalAmt |
| Program Services | $40,059 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,175 | TotalAmt |
| Program Services | $248,225 | ProgramServicesAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,646 | TotalAmt |
| Program Services | $1,506,205 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,936 | TotalAmt |
| Program Services | $974,387 | ProgramServicesAmt |
| Management And General | $243,549 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,759 | TotalAmt |
| Program Services | $622,306 | ProgramServicesAmt |
| Management And General | $7,453 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,719 | TotalAmt |
| Program Services | $156,719 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,047 | TotalAmt |
| Program Services | $167,925 | ProgramServicesAmt |
| Management And General | $55,122 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,745 | TotalAmt |
| Program Services | $305,745 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOSTER PARENT PAYMENTS | $2,964,623 | $2,964,623 |
| YOUTH EXPENSES | $441,716 | $441,716 |
| MISC | $14,052 | $14,052 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,305,803 | TotalAmt |
| Program Services | $38,357,493 | ProgramServicesAmt |
| Management And General | $5,948,310 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,960 | BOYAmt |
| EOY | $261,611 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,386 | BOYAmt |
| EOY | $1,964,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,027 | BOYAmt |
| EOY | $49,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,070,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,806,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,325,272 | BOYAmt |
| EOY | $5,264,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,998 | BOYAmt |
| EOY | $203,998 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,317,845 | BOYAmt |
| EOY | $27,927,565 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,304 | BOYAmt |
| EOY | $152,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,263,792 | BOYAmt |
| EOY | $35,823,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,978 | BOYAmt |
| EOY | $1,065,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414 | BOYAmt |
| EOY | $1,290,836 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,932 | BOYAmt |
| EOY | $174,367 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,198 | BOYAmt |
| EOY | $3,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,113,522 | BOYAmt |
| EOY | $2,533,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,832,425 | BOYAmt |
| EOY | $5,361,856 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,317,845 | BOYAmt |
| EOY | $27,927,565 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,150,270 | BOYAmt |
| EOY | $33,289,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,263,792 | BOYAmt |
| EOY | $35,823,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,470,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,609,720 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,500,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,690,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,595,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,496,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,990 | CurrentTaxYearAmt |
| Total | $21,211,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,500,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,690,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,595,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,496,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,990 | CurrentTaxYearAmt |
| Total | $21,211,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,370,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,840,458 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,052,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,067,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $936,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,007,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $960,627 | CurrentTaxYearAmt |
| Total | $5,024,800 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $128,949 | CurrentTaxYearMinus1YearAmt |
| Total | $128,949 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,292 | CurrentTaxYearMinus2YearsAmt |
| Total | $260,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,625,842 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,652,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 260,937 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,191,489 | BeginningYearBalanceAmt |
| Contributions | $25,800,611 | ContributionsAmt |
| Investment Earnings Or Losses | $9,010,692 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,703,944 | OtherExpendituresAmt |
| Administrative Expenses | $158,537 | AdministrativeExpensesAmt |
| End Year Balance | $104,140,311 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,129,763 | BeginningYearBalanceAmt |
| Contributions | $7,130,129 | ContributionsAmt |
| Investment Earnings Or Losses | $11,404,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,366,353 | OtherExpendituresAmt |
| Administrative Expenses | $106,415 | AdministrativeExpensesAmt |
| End Year Balance | $72,191,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,860,318 | BeginningYearBalanceAmt |
| Contributions | $1,812,323 | ContributionsAmt |
| Investment Earnings Or Losses | $5,245,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,672,128 | OtherExpendituresAmt |
| Administrative Expenses | $116,676 | AdministrativeExpensesAmt |
| End Year Balance | $58,129,763 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,591,990 | BeginningYearBalanceAmt |
| Contributions | $70,981 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,349,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,275,000 | OtherExpendituresAmt |
| Administrative Expenses | $178,113 | AdministrativeExpensesAmt |
| End Year Balance | $53,860,318 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,860,959 | BeginningYearBalanceAmt |
| Contributions | $545,067 | ContributionsAmt |
| Investment Earnings Or Losses | $10,606,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,000 | OtherExpendituresAmt |
| Administrative Expenses | $170,816 | AdministrativeExpensesAmt |
| End Year Balance | $65,591,990 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95800 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.04200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,404 | OtherCostOrOtherBasisAmt |
| Book Value | $221,404 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,461,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,806,077 | DepreciationAmt |
| Book Value | $1,655,143 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,882,122 | OtherCostOrOtherBasisAmt |
| Book Value | $2,882,122 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,845 | OtherCostOrOtherBasisAmt |
| Book Value | $505,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,264,514 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRU | $24,020,981 | F |
| BENEFICIAL INTEREST IN REMAINDER TRU | $3,906,584 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,927,565 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $3,198 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,444,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,609,720 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,609,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,835,234 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $42,835,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,305,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $44,305,803 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $44,305,803 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | CHILDREN'S HOPE ALLIANCE FOUNDATION'S ENDOWMENT SUPPORTS CHILDREN'S HOPE ALLIANCE (CHA'S) MISSION OF TRAUMA-INFORMED CARE FOR AT-RISK CHILDREN AND FAMILIES. THE BOARD HAS ADOPTED A SPENDING POLICY AUTHORIZING ANNUAL DISTRIBUTIONS OF NO MORE THAN 4% OF THE TRAILING 5-YEAR AVERAGE ENDOWMENT MARKET VALUE, PRESERVING LONG-TERM PURCHASING POWER WHILE PROVIDING RELIABLE ANNUAL SUPPORT FOR DIRECT SERVICES. |
| SCHEDULE D, PAGE 3, PART X | CHA IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CHA 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). IT IS THE CHA'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE 2024 OR 2023 TAX YEARS. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2020; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOPE ALLIANCE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BARIUM SPRINGS DR | AddressLine1Txt |
| City | STATESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 010653458 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $20,855,755 | CashGrantAmt |
| Purpose Of Grant | SERVICE GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|
| CELESTE DOMINGUEZ | ||||||||
| CEO | $338,436 | $11,502 | $7,703 | $357,641 | ||||
| SARAH GRAY | ||||||||
| CDO | $173,223 | $9,195 | $182,418 | |||||
| LAKISHA ROGERS-MARELLI | ||||||||
| CIO | $204,017 | $8,007 | $212,024 | |||||
| KEVIN ANDERS | ||||||||
| CCO | $195,750 | $7,758 | $7,703 | $211,211 | ||||
| KRISTA ZAPPIA | ||||||||
| CFO | $179,873 | $2,184 | $11,109 | $193,166 | ||||
| CARSON OJAMAA | ||||||||
| CSGO | $178,008 | $7,580 | $10,896 | $196,484 | ||||
| KIRSTEN SMITH | ||||||||
| CCPO | $173,875 | $7,264 | $7,703 | $188,842 | ||||
| LISA ERIN WHITLEY | ||||||||
| ACTT NURSE PRACT | $176,232 | $7,143 | $6,595 | $189,970 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE PARENT BOARD OF CHILDREN'S HOPE ALLIANCE, CONVENED IN EXECUTIVE SESSION AND COMPRISED OF INDEPENDENT PARENT BOARD MEMBERS WITH NO FINANCIAL INTEREST IN THE COMPENSATION ARRANGEMENT UNDER REVIEW. THE PARENT BOARD'S REVIEW IS INFORMED BY AN INDEPENDENT THIRD-PARTY SALARY STUDY CONDUCTED EVERY OTHER YEAR, BENCHMARKING COMPENSATION AGAINST COMPARABLE POSITIONS AT SIMILARLY- SIZED NONPROFIT ORGANIZATIONS. THE PRESIDENT/CEO RECUSES FROM DELIBERATIONS REGARDING THEIR OWN SALARY, WHICH ARE LED BY THE BOARD CHAIR. BONUS CONSIDERATION FOR THE PRESIDENT/CEO AND OTHER OFFICERS IS ALSO BROUGHT TO THE PARENT BOARD IN EXECUTIVE SESSION FOR REVIEW AND APPROVAL. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BENCHMARKED USING THE SAME INDEPENDENT THIRD-PARTY SALARY STUDY AND DETERMINED BY THE PRESIDENT/CEO UNDER AUTHORITY DELEGATED BY THE PARENT BOARD. COMPENSATION DECISIONS ARE DOCUMENTED IN THE PARENT BOARD'S EXECUTIVE SESSION MEETING RECORDS. THIS PROCESS IS INTENDED TO SATISFY THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER TREASURY REGULATION 53.4958-6 WITH RESPECT TO THE PRESIDENT/CEO'S COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | EXPLANATION OF OPERATING RESULTS (PART I, LINE 19) BSHC REPORTED AN OPERATING DEFICIT OF 1,470,569 FOR FY2025, LARGELY CONSISTENT WITH THE PRIOR YEAR WHEN COMBINED WITH 25,582,102 IN NET CAPITAL GAINS FROM THE BOARD-DIRECTED ASSET OPTIMIZATION INITIATIVE, NET ASSETS GREW DURING THE YEAR. PROGRAM SERVICE REVENUE INCREASED 14% AND BSHC IMPLEMENTED OPERATING EFFICIENCIES THAT REDUCED THE PHILANTHROPIC SUPPORT REQUIRED FROM CHAF WHILE MAINTAINING PROGRAM SCALE AND QUALITY. THE OPERATING RESULT REFLECTS THE CONSOLIDATED ORGANIZATION'S ONGOING STRATEGIC TRANSITION FROM RESIDENTIAL CARE TO COMMUNITY-BASED, TRAUMA-INFORMED SERVICES. CONSOLIDATED ORGANIZATIONAL STRUCTURE OF CHILDREN'S HOPE ALLIANCE CHILDREN'S HOPE ALLIANCE (CHA) IS A NC NONPROFIT CORPORATION SERVING AS THE PARENT AND PUBLIC BRAND OF A FAMILY OF AFFILIATED 501(C)(3) ENTITIES THAT TOGETHER FORM ONE OF NC'S OLDEST AND LARGEST PROVIDERS OF SERVICES FOR AT- RISK CHILDREN AND FAMILIES. THE CONSOLIDATED FAMILY HAS A 130+ YEAR HISTORY ROOTED IN TRADITION, TRACING BACK TO THE 1891 FOUNDING OF THE PRESBYTERIAN HOME FOR CHILDREN AT BARIUM SPRINGS AND THE FOUNDING OF GRANDFATHER HOME FOR CHILDREN IN BANNER ELK. THE TWO HISTORICAL ENTITIES MERGED IN 2011 TO FORM CHILDREN'S HOPE ALLIANCE. THE CONSOLIDATED FAMILY IS COMPOSED OF FIVE AFFILIATED ENTITIES, EACH WITH A DISTINCT FUNCTION: 1.PARENT ENTITY- CHILDREN'S HOPE ALLIANCE (CHA): CHA SERVES AS THE PARENT CORPORATION AND UNIFIED PUBLIC BRAND FOR THE CONSOLIDATED ORGANIZATION. CHA HOLDS THE PRIMARY GOVERNANCE, STRATEGIC, AND PUBLIC IDENTITY. 2.LICENSED OPERATING ENTITY- BARIUM SPRINGS HOME FOR CHILDREN (BSHC): ALL DIRECT PROGRAMMATIC SERVICES INCLUDING TRAUMA-INFORMED THERAPEUTIC PROGRAMS, FOSTER CARE, AND EARLY INTERVENTION SERVICES, ARE DELIVERED THROUGH BSHC, WHICH HOLDS THE STATE LICENSURE, ACCREDITATION, AND CONTRACTUAL AUTHORIZATIONS REQUIRED TO PROVIDE BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES IN NC. BSHC EMPLOYS THE ORGANIZATION'S CLINICAL AND PROGRAMMATIC STAFF AND SERVES OVER 7,500 CHILDREN AND FAMILIES ANNUALLY ACROSS 63 NC COUNTIES. 3.ENDOWMENT AND FUNDRAISING ARM- CHILDREN'S HOPE ALLIANCE FOUNDATION (CHAF): CHAF IS A TYPE I SUPPORTING ORGANIZATION UNDER 509(A)(3) THAT HOLDS AND STEWARDS THE CONSOLIDATED ORGANIZATION'S ENDOWMENT AND CONDUCTS MAJOR FUNDRAISING ACTIVITY. CHAF OPERATES UNDER A BOARD-APPROVED SPENDING POLICY AUTHORIZING ANNUAL DISTRIBUTIONS OF NO MORE THAN 4% OF THE TRAILING FIVE-YEAR AVERAGE ENDOWMENT MARKET VALUE TO FUND DIRECT SERVICES. DESPITE ITS NAME, CHAF IS NOT A PRIVATE FOUNDATION, IT IS A PUBLICLY SUPPORTED 501(C)(3) ORGANIZATION OPERATING AS A SUPPORTING ORGANIZATION OF CHA. 4.LEGACY TRUST ENTITY- GRANDFATHER HOME FOR CHILDREN (GFHC): GFHC IS A TYPE II SUPPORTING ORGANIZATION UNDER 509(A)(3) THAT IS MAINTAINED AS A SEPARATE LEGAL ENTITY BECAUSE IT IS THE NAMED BENEFICIARY OF PERPETUAL CHARITABLE TRUST INCOME ESTABLISHED BY HISTORICAL DONORS. PRESERVING GFHC HONORS DONOR INTENT AND ENSURES CONTINUED TRUST INCOME FOR THE CONSOLIDATED MISSION. GFHC HAS NO EMPLOYEES AND CONDUCTS NO DIRECT PROGRAMS; IT DISTRIBUTES INVESTMENT INCOME TO ITS SUPPORT ORGANIZATIONS. 5.PROPERTY-HOLDING ENTITY- PROPERTIES FOR CHILDREN (PFC): PFC HOLDS AND MANAGES ALL REAL PROPERTY OWNED BY THE CONSOLIDATED ORGANIZATION, INCLUDING THE HISTORIC BARIUM SPRINGS CAMPUS AND OTHER REAL ESTATE USED IN SUPPORT OF THE MISSION. SEGREGATING REAL PROPERTY IN A SEPARATE LEGAL ENTITY PROVIDES LIABILITY PROTECTION, FACILITATES PROPERTY MANAGEMENT, AND PRESERVES OPTIONAL FLEXIBILITY FOR FUTURE USE. ALL FIVE ENTITIES ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS PREPARED ANNUALLY BY THE ORGANIZATION'S INDEPENDENT CPA FIRM. THE ENTITIES SHARE OVERLAPPING BOARD AND EXECUTIVE LEADERSHIP TO ENSURE UNIFIED MISSION FOCUS, OPERATIONAL EFFICIENCY, AND CONSISTENT GOVERNANCE. |
| FORM 990, PAGE 2, PART III, LINE 4A | FOUNDED IN 1891 AS THE PRESBYTERIAN ORPHAN'S HOME FOR CHILDREN, BARIUM SPRINGS HOME FOR CHILDREN (BSHC) ORIGINALLY OPERATED A RESIDENTIAL CHILDREN'S HOME SERVING ORPHANED CHILDREN. IN 2011, BSHC MERGED WITH GRANDFATHER HOME FOR CHILDREN, TO FORM CHA-TOGETHER REPRESENTING A COMBINED 250-YEAR LEGACY OF SERVICE TO AT-RISK CHILDREN IN NC. TODAY, BSHC SERVES AS THE LICENSED OPERATING ENTITY WITHIN THE CHILDREN'S HOPE ALLIANCE (CHA) FAMILY OF NONPROFITS AND THE PRIMARY PROVIDER OF DIRECT SERVICES TO AT-RISK CHILDREN AND FAMILIES ACROSS NORTH CAROLINA. AS A 501(C)(3), PUBLICLY SUPPORTED ORGANIZATION UNDER 170(B)(1)(A)(VI), BSHC HOLDS THE STATE LICENSURE, ACCREDITATION, AND CONTRACTUAL AUTHORIZATIONS REQUIRED TO DELIVER TRAUMA-INFORMED THERAPEUTIC SERVICES, FOSTER CARE, AND EARLY INTERVENTION/PREVENTION PROGRAMS. BSHC SERVES OVER 7,500 CHILDREN AND FAMILIES ANNUALLY ACROSS 63 NC COUNTIES. |
| FORM 990, PART VI | CELESTE DOMINGUEZ, CHIEF EXECUTIVE OFFICER OF CHILDREN'S HOPE ALLIANCE AND ITS AFFILIATED ENTITIES (INCLUDING BARIUM SPRINGS HOME FOR CHILDREN, INC.), AND DANA DOMINGUEZ, VICE CHAIR OF THE BOARD OF DIRECTORS OF BARIUM SPRINGS HOME FOR CHILDREN, INC., ARE MOTHER/DAUGHTER. THIS RELATIONSHIP WAS DISCLOSED TO THE BOARD AT THE TIME OF DANA DOMINGUEZ'S APPOINTMENT AND IS MANAGED THROUGH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. DANA DOMINGUEZ RECUSES HERSELF FROM ANY BOARD DELIBERATIONS OR VOTES DIRECTLY OR INDIRECTLY INVOLVING THE CEO'S COMPENSATION, PERFORMANCE EVALUATION, OR EMPLOYMENT STATUS, AND ALL SUCH RECUSALS ARE DOCUMENTED IN THE BOARD MINUTES. THE BOARD'S COMPENSATION COMMITTEE, WHICH HAS RESPONSIBILITY FOR REVIEWING EXECUTIVE COMPENSATION, IS COMPOSED ENTIRELY OF INDEPENDENT DIRECTORS WHO HAVE NO FAMILIAL OR BUSINESS RELATIONSHIP WITH THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DANA DOMINGUEZ CELESTE DOMINGUEZ VICE CHAIR CEO DAUGHTER-MOTHER |
| FORM 990, PAGE 6, PART VI, LINE 6 | CHILDREN'S HOPE ALLIANCE, A RELATED NONPROFIT CORPORATION, IS THE SOLE MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBER SHALL CONTINUALLY APPOINT BY RESOLUTION OF THE MEMBER'S BOARD OF DIRECTORS NOT LESS THAN THREE NOR MORE THAN 15 INDIVIDUALS TO SERVE ON THE ORGANIATION'S BOARD OF TRUSTEES TO OVERSEE AND ADVISE THE MEMBER ON MATTERS PERTAINING TO THE OPERATION OF ALL PROGRAMS AND SERVICES PROVIDED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBER SHALL HAVE AND EXERCISE THE FOLLOWING RESERVE POWERS: (1) TO APPOINT OR REMOVE TRUSTEES; (2) TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION; (3) TO APPOINT OR REMOVE ANY MANAGING DIRECTOR; (4) TO APPROVE ALL ANNUAL BUDGETS AND AUDITED FINANCIAL STATEMENTS AND TO APPROVE ANY DEFICIT BUDGET; (5) TO CONSENT, IN WRITING, TO ALL DECISIONS OF THE BOARD OF TRUSTEES MADE AT REGULAR AND SPECIAL MEETINGS, WHICH CONSENT SHALL NOT BE UNREASONABLE WITHHELD, (6) TO RECEIVE ANNUAL AUDITS, INTERVIEW THE AUDITOR, AND APPROVE FORM 990 RETURNS BEFORE THEY ARE FILED; (7) TO APPROVE THE CONSTRUCTION OF ANY NEW OR ALTERATION OF ANY EXISTING FACILITY INVOLVING AN EXPENDITURE OF 200,000 OR MORE; (8) TO SELL, MORTGAGE, PLEDGE OR ALIENATE ALL OR ANY PART OF THE REAL ESTATE OR SUBSTANTIALLY ALL OF THE OTHER ASSETS OF THE ORGANIZATION, TO DISSOLVE THE ORGANIZATION AND (9) TO SPECIFY THE DISTRIBUTION OF ITS ASSETS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE COPY OF THE DRAFT FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM (CARTER, P.C.), REVIEWED BY THE CFO, AND PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS PRIOR TO FILING WITH 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 15A | COMPENSATION DETERMINATION PROCESS COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE PARENT BOARD OF CHILDREN'S HOPE ALLIANCE, CONVENED IN EXECUTIVE SESSION AND COMPRISED OF INDEPENDENT PARENT BOARD MEMBERS WITH NO FINANCIAL INTEREST IN THE COMPENSATION ARRANGEMENT UNDER REVIEW. THE PARENT BOARD'S REVIEW IS INFORMED BY AN INDEPENDENT THIRD-PARTY SALARY STUDY CONDUCTED EVERY OTHER YEAR, BENCHMARKING COMPENSATION AGAINST COMPARABLE POSITIONS AT SIMILARLY-SIZED NONPROFIT ORGANIZATIONS. THE PRESIDENT/CEO RECUSES FROM DELIBERATIONS REGARDING THEIR OWN SALARY, WHICH ARE LED BY THE BOARD CHAIR. BONUS CONSIDERATION FOR THE PRESIDENT/CEO AND OTHER OFFICERS IS ALSO BROUGHT TO THE PARENT BOARD IN EXECUTIVE SESSION FOR REVIEW AND APPROVAL. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BENCHMARKED USING THE SAME INDEPENDENT THIRD-PARTY SALARY STUDY AND DETERMINED BY THE PRESIDENT/CEO UNDER AUTHORITY DELEGATED BY THE PARENT BOARD. COMPENSATION DECISIONS ARE DOCUMENTED IN THE PARENT BOARD'S EXECUTIVE SESSION MEETING RECORDS. THIS PROCESS IS INTENDED TO SATISFY THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER TREASURY REGULATION 53.4958-6 WITH RESPECT TO THE PRESIDENT/CEO'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BSHC DIRECTLY EMPLOYS 193 STAFF WHO DELIVER CLINICAL AND PROGRAMMATIC SERVICES TO CHILDREN AND FAMILIES. SENIOR OFFICERS AND CONSOLIDATED-ORG KEY EMPLOYEES LISTED IN PART VII ARE EMPLOYED BY CHILDREN'S HOPE ALLIANCE (CHA), THE PARENT ENTITY OF THE CONSOLIDATED ORGANIZATION. COMPENSATION REPORTED IN COLUMN (E) REFLECTS AMOUNTS PAID BY CHA FOR SERVICES RENDERED TO THE CONSOLIDATED ORGANIZATION, INCLUDING TIME ALLOCATED TO BSHC'S PROGRAMMATIC, CLINICAL, AND OPERATIONAL FUNCTIONS. NO COMPENSATION FOR THESE INDIVIDUALS IS PAID DIRECTLY BY BSHC (COLUMN D = 0). THREE DIRECTLY EMPLOYED BSHC CLINICAL AND OPERATIONAL LEADERS RECEIVED REPORTABLE COMPENSATION EXCEEDING 100,000 AND ARE LISTED AS HIGHEST COMPENSATED EMPLOYEES IN PART VII, SECTION A: THE DIRECTOR OF OUTPATIENT SERVICES AND TWO NURSE PRACTITIONERS WHOSE COMPENSATION REFLECTS THE SPECIALIZED CLINICAL LICENSURE AND EXPERTISE REQUIRED FOR THEIR ROLES. |
| 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. |
| FORM 990, PART VIII | 1.EXPLANATION OF DECREASE IN CONTRIBUTIONS (VIII, LINE 1) CONTRIBUTIONS RECEIVED BY BSHC DURING FY2025 TOTALED 927,990 COMPARED WITH 7,496,517 IN THE PRIOR FISCAL YEAR. THIS DECREASE REFLECTS IMPROVED OPERATING EFFICIENCY AND DISCIPLINED EXPENSE MANAGEMENT, NOT A REDUCTION IN PHILANTHROPIC SUPPORT FOR THE CONSOLIDATED MISSION. WITHIN THE CONSOLIDATED CHA FAMILY OF ENTITIES, PHILANTHROPIC GIFTS ARE PRIMARILY RECEIVED AND STEWARDED BY CHAF, THE TYPE I SUPPORTING ORGANIZATION THAT HOLDS THE CONSOLIDATED ENDOWMENT AND CONDUCTS MAJOR FUNDRAISING ACTIVITY. CHAF SUBSEQUENTLY DISTRIBUTES OPERATING SUPPORT TO BSHC IN AN AMOUNT SUFFICIENT TO SUPPLEMENT PROGRAM SERVICE REVENUE AND MEET DIRECT SERVICE FUNDING NEEDS. THE INTER-ENTITY TRANSFERS ARE REPORTED AS CONTRIBUTIONS FROM RELATED ORGANIZATIONS ON PART VIII, LINE 1D. 2.EXPLANATION OF NET CAPITAL GAIN FROM SALE OF ASSETS OTHER THAN INVENTORY (PART VIII, LINE 7) THE 25,582,102 NET CAPITAL GAIN REPORTED ON PART VIII, LINE 7D REFLECTS THE PLANNED BOARD-DIRECTED EXECUTION OF A MULTI-YEAR STRATEGIC ASSET OPTIMIZATION INITIATIVE. OVER IT'S 130+ YEAR HISTORY, BSHC ACCUMULATED SUBSTANTIAL REAL ESTATE HOLDINGS ORIGINALLY ACQUIRED TO SUPPORT RESIDENTIAL CHILDREN'S CARE. AS THE ORGANIZATION'S SERVICE DELIVERY MODEL HAS EVOLVED TOWARD COMMUNITY-BASED, OUTPATIENT, AND TRAUMA-INFORMED MENTAL HEALTH SERVICES, A SIGNIFICANT PORTION OF THIS LEGACY REAL ESTATE NO LONGER SUPPORT ACTIVE PROGRAMMING. THE BOARD OF TRUSTEES DIRECTED THE DIVESTITURE OF THESE NON-PERFORMING LEGACY ASSETS AT FAIR MARKET VALUE THROUGH ARM'S LENGTH TRANSACTIONS WITH UNRELATED THIRD PARTIES. NET PROCEEDS FROM THESE SALES WERE TRANSFERRED TO CHAF AND DESIGNATED TO THE ENDOWMENT, WHERE THEY WILL GENERATE PERPETUAL INVESTMENT INCOME TO SUPPORT DIRECT SERVICES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOPE ALLIANCE | |||||||||||
| 194 BARIUM SPRINGS DR | STATESVILLE | NC | 28677 | 383672492 | SUPPORT | NC | 501C3 | 12C | N/A | false | |
| CHILDREN'S HOPE ALLIANCE FOUNDATION | |||||||||||
| 194 BARIUM SPRINGS DR | STATESVILLE | NC | 28677 | 010653458 | SUPPORT | NC | 501C3 | 7 | false | CHA | |
| GRANDFATHER HOME FOR CHILDREN INC | |||||||||||
| 194 BARIUM SPRINGS DR | STATESVILLE | NC | 28677 | 560529975 | SERVICES | NC | 501C3 | 12B | false | CHA | |
| PROPERTIES FOR CHILDREN | |||||||||||
| 194 BARIUM SPRINGS DR | STATESVILLE | NC | 28677 | 200704904 | SUPPORT | NC | 501C3 | 12B | false | CHA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHILDREN'S HOPE ALLIANCE | ||
| L | $5,640,795 | INTERCOMPANY |
| PROPERTIES FOR CHILDREN | ||
| L | $1,431,339 | INTERCOMPANY |
| PROPERTIES FOR CHILDREN | ||
| N | $203,426 | INTERCOMPANY |
| CHILDREN'S HOPE ALLIANCE FOUNDATION | ||
| C | $20,855,755 | CASH |
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