CHILDRENS HOPE ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOPE ALLIANCE (EIN 01-0653458)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-11
IRS object ID
202312239349301106
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-08-11T10:06:52-04:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383828234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 COLLEGE ST STE 320AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288012449ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010653458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOPE ALLIANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone7048724157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityBARIUM SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTA ZAPPIAPersonNm
Person TitleCFOPersonTitleTxt
Phone7044376526PhoneNum
Signature2023-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTAPersonFirstNm
Person LastZAPPIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2023-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCELESTE DOMINGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityBARIUM SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,209,635GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSHOPEALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,464,410PYContributionsGrantsAmt
CY Contributions Grants$4,958,340CYContributionsGrantsAmt
PY Program Service Revenue$471,347PYProgramServiceRevenueAmt
CY Program Service Revenue$308,074CYProgramServiceRevenueAmt
PY Investment Income$2,518,848PYInvestmentIncomeAmt
CY Investment Income$4,050,771CYInvestmentIncomeAmt
PY Other Revenue$675PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,455,280PYTotalRevenueAmt
CY Total Revenue$9,317,185CYTotalRevenueAmt
PY Grants And Similar Paid$2,647,927PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,506,019CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$542,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$633,696CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,486,233CYTotalFundraisingExpenseAmt
PY Other Expenses$527,507PYOtherExpensesAmt
CY Other Expenses$852,537CYOtherExpensesAmt
PY Total Expenses$3,717,482PYTotalExpensesAmt
CY Total Expenses$4,992,252CYTotalExpensesAmt
PY Revenues Less Expenses$2,737,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,324,933CYRevenuesLessExpensesAmt
Total Assets BOY$67,928,139TotalAssetsBOYAmt
Total Assets EOY$58,596,697TotalAssetsEOYAmt
Total Liabilities BOY$397,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,614TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,530,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,284,083NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,506,019ExpenseAmt
Grant$3,506,019GrantAmt
Revenue$308,074RevenueAmt
DescPROVIDED FINANCIAL SUPPORT TO CHILDREN'S HOPE ALLIANCE AND ITS SUBSIDIARIES. THESE SERVICES INCLUDE PROVIDING FUNDRAISING SERVICES FOR THE RELATED ORGANIZATIONS AND MAKING GRANTS TO ASSIST IN FULFILLMENT OF THEIR MISSION.Desc
Total Program Service Expenses$3,506,019TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTA ZAPPIAPersonNm
Phone7048724157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityBARIUM SPRINGSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SPURGEON MACKIE
CHAIR8.506.00Yes (X)Yes (X)$0$0$0
D PAUL DASCOLI
BOARD MEMBER5.00Yes (X)$0$0$0
JOHN DONOGHUE
BOARD MEMBER4.000.00Yes (X)$0$0$0
RON L TURNER JR
BOARD MEMBER0.007.00Yes (X)$0$0$0
CELESTE DOMINGUEZ
CEO2.0038.00Yes (X)$0$262,900$21,620
JASON A AINSLEY
COO2.0038.00Yes (X)$0$168,288$13,389
SARAH GRAY
CDO2.0038.00Yes (X)$0$128,744$9,049
LAKISHA ROGERS-MARELLI
CIO2.0038.00Yes (X)$0$126,777$15,691
KEVIN ANGELL
CPO-COMMUNIT2.0038.00Yes (X)$0$134,557$6,958
JAMES L JONES
CFO2.0038.00Yes (X)$0$135,960$6,892
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$957,226TotReportableCompRltdOrgAmt
Total Other Compensation$73,599TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$795,721RelatedOrganizationsAmt
All Other Contributions$4,162,619AllOtherContributionsAmt
Total Contributions$4,958,340TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFUNDRAISING SERVICE FEESDesc
Total Revenue Column$308,074TotalRevenueColumnAmt
Related Or Exempt Func Income$308,074RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$308,074TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,522,315TotalRevenueColumnAmt
Exclusion$2,522,315ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,420,906SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,892,450SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,528,456SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,528,456TotalRevenueColumnAmt
Exclusion$1,528,456ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,317,185TotalRevenueColumnAmt
Related Or Exempt Func Income$308,074RelatedOrExemptFuncIncomeAmt
Exclusion$4,050,771ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,506,019TotalAmt
Program Services$3,506,019ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$510,264TotalAmt
Fundraising$510,264FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,551TotalAmt
Fundraising$16,551FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,610TotalAmt
Fundraising$69,610FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,271TotalAmt
Fundraising$37,271FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$198,375TotalAmt
Fundraising$198,375FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,070TotalAmt
Fundraising$60,070FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$426,653TotalAmt
Fundraising$426,653FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,928TotalAmt
Fundraising$47,928FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,315TotalAmt
Fundraising$107,315FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,566TotalAmt
Fundraising$7,566FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,630TotalAmt
Fundraising$4,630FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,992,252TotalAmt
Program Services$3,506,019ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,486,233FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,754,106BOYAmt
EOY$996,832EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,843BOYAmt
EOY$783,970EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,488BOYAmt
EOY$4,519EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$65,926,959BOYAmt
EOY$56,785,756EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,743BOYAmt
EOY$25,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,928,139BOYAmt
EOY$58,596,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,023BOYAmt
EOY$63,148EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$334,969BOYAmt
EOY$249,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397,992BOYAmt
EOY$312,614EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,720,016BOYAmt
EOY$53,835,567EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,810,131BOYAmt
EOY$4,448,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,530,147BOYAmt
EOY$58,284,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,928,139BOYAmt
EOY$58,596,697EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,324,933ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,567,870NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,127OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,677,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,478,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,088,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,464,410CurrentTaxYearMinus1YearAmt
Current Tax Year$4,958,340CurrentTaxYearAmt
Total$20,666,800TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,677,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,478,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,088,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,464,410CurrentTaxYearMinus1YearAmt
Current Tax Year$4,958,340CurrentTaxYearAmt
Total$20,666,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$950,822SubstantialContributorsTotAmt
Public Support Total170$19,715,978PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,326,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,403,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,427,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,793,413CurrentTaxYearMinus1YearAmt
Current Tax Year$2,499,800CurrentTaxYearAmt
Total$8,450,173TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675CurrentTaxYearMinus1YearAmt
Total$7,543TotalAmt
FieldValueIRS element (for citing)
Total Support$29,124,516TotalSupportAmt
Gross Receipts Rltd Activities$2,097,131GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67700PublicSupportCY170Pct
Public Support PY1700.69670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 7,543ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,591,990BeginningYearBalanceAmt
Contributions$70,981ContributionsAmt
Investment Earnings Or Losses-$9,349,540InvestmentEarningsOrLossesAmt
Other Expenditures$2,275,000OtherExpendituresAmt
Administrative Expenses$178,113AdministrativeExpensesAmt
End Year Balance$53,860,318EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,860,959BeginningYearBalanceAmt
Contributions$545,067ContributionsAmt
Investment Earnings Or Losses$10,606,780InvestmentEarningsOrLossesAmt
Other Expenditures$1,250,000OtherExpendituresAmt
Administrative Expenses$170,816AdministrativeExpensesAmt
End Year Balance$65,591,990EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,820,704BeginningYearBalanceAmt
Contributions$931,609ContributionsAmt
Investment Earnings Or Losses$2,038,606InvestmentEarningsOrLossesAmt
Other Expenditures$2,780,187OtherExpendituresAmt
Administrative Expenses$149,773AdministrativeExpensesAmt
End Year Balance$55,860,959EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,960,314BeginningYearBalanceAmt
Contributions$525,408ContributionsAmt
Investment Earnings Or Losses$1,886,177InvestmentEarningsOrLossesAmt
Other Expenditures$2,370,000OtherExpendituresAmt
Administrative Expenses$181,195AdministrativeExpensesAmt
End Year Balance$55,820,704EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,387,951BeginningYearBalanceAmt
Contributions$2,121,929ContributionsAmt
Investment Earnings Or Losses$3,776,852InvestmentEarningsOrLossesAmt
Other Expenditures$2,169,361OtherExpendituresAmt
Administrative Expenses$157,057AdministrativeExpensesAmt
End Year Balance$55,960,314EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95500BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.04500TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CHADesc
Amt$249,466Amt
FieldValueIRS element (for citing)
Total Liability$249,466TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$4,250,685TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,567,870NetUnrealizedGainsInvstAmt
Revenue Not Reported-$13,567,870RevenueNotReportedAmt
Revenue Subtotal$9,317,185RevenueSubtotalAmt
Total Revenue Per Form990$9,317,185TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,995,379TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,593OtherExpensesIncludedAmt
Expenses Not Reported$31,593ExpensesNotReportedAmt
Expenses Subtotal$4,963,786ExpensesSubtotalAmt
Other Expenses Not Included$28,466OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$28,466ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,992,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO SUPPORT OPERATION AND MISSIONS OF THE RELATED PARTIES LISTED IN SCHEDULE R FOR FUTURE YEARS.
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE"). IN ADDITION, THE FOUNDATION 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 FOUNDATION'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 2021 OR 2020 TAX YEARS. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2018; 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 D, PAGE 4, PART XII, LINE 2DUNCOLLECTABLE PLEDGES 31,593
SCHEDULE D, PAGE 4, PART XII, LINE 4BRELATED PARTY SERVICE GRANT ADJ 28,466

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BARIUM SPRINGS HOME FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010560529993501C3$2,559,691SERVICE GRANT
CHILDREN'S HOPE ALLIANCE
PO BOX 1BARIUM SPRINGSNC28010383672492501C3$946,328SERVICE GRANT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS AND MAKES GRANTS TO THOSE MEETING ELIGIBILITY REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
CELESTE DOMINGUEZ
CEO$262,900$11,763$9,857$284,520
JASON A AINSLEY
COO$168,288$7,337$6,052$181,677

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6CHILDREN'S HOME ALLIANCE, A RELATED NONPROFIT CORPORATION, IS THE SOLE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 7ATHE TRUSTEES SHALL BE APPOINTED BY A RESOLUTION OF THE BOARD OF DIRECTORS OF CHILDREN'S HOPE ALLIANCE AND SHALL ASSUME OFFICE AS OF THE FIRST DAY OF THE NEXT CALENDAR YEAR. EACH TRUSTEE SHALL HOLD OFFICE UNTIL THE FIRST OF THE FOLLOWING TO OCCUR: UNTIL HIS OR HER SUCCESSOR SHALL HAVE BEEN DULY APPOINTED AND SHALL HAVE QUALIFIED; OR UNTIL HIS OR HER DEATH, 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 7BTHE PARENT CORPORATION, CHILDREN'S HOPE ALLIANCE, 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 CORPORATION; (3) TO APPOINT OR REMOVE THE MANAGING DIRECTOR; (4) TO APPROVE ALL ANNUAL BUDGETS AND AUDITED FINANCIAL STATEMENTS AND TO APPROVE ANY DEFICIT BUDGET; (5) TO RECEIVE ANNUAL AUDITS, INTERVIEW THE AUDITOR, AND APPROVE FORM 990 RETURNS BEFORE THEY ARE FILED; (6) TO CONSENT, IN WRITING, TO ALL DECISIONS OF THE BOARD MADE AT REGULAR AND SPECIAL MEETINGS, WHICH CONSENT SHALL NOT BE UNREASONABLY WITHHELD; (7) TO APPROVE THE CONSTRUCTION OF ANY NEW OR THE 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 CORPORATION; (9) TO DISSOLVE THE CORPORATION AND (10) TO SPECIFY THE DISTRIBUTEE OF ITS ASSETS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CINTERNAL CONTROLS OVER FINANCIAL REPORTING ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
FORM 990, PART XI, LINE 9RELATED PARTY SERVICE GRANT ADJ 28,466 UNCOLLECTABLE PLEDGES -31,593 TOTAL -3,127

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHILDREN'S HOPE ALLIANCE
PO BOX 1BARIUM SPRINGSNC28010383672492SUPPORTNC501C312CN/Afalse
GRANDFATHER HOME FOR CHILDREN INC
PO BOX 1BARIUM SPRINGSNC28010560529975SUPPORTNC501C37falseCHA
PROPERTIES FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010200704904SUPPORTNC501C312BfalseCHA
EDGAR TUFTS MEMORIAL ASSOC INC
PO BOX 1BARIUM SPRINGSNC28010560708071SERVICESNC501C37falseCHA
BARIUM SPRINGS HOME FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010560529993SERVICESNC501C37falseCHA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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