CHILDRENS HOPE ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOPE ALLIANCE (EIN 38-3672492)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-11
IRS object ID
202312239349301251
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)
EIN383672492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOPE ALLIANCEBusinessNameLine1Txt
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$5,054,918GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSHOPEALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$210,172PYContributionsGrantsAmt
CY Contributions Grants$1,082,420CYContributionsGrantsAmt
PY Program Service Revenue$3,706,156PYProgramServiceRevenueAmt
CY Program Service Revenue$3,944,916CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,622PYOtherRevenueAmt
CY Other Revenue$27,582CYOtherRevenueAmt
PY Total Revenue$3,917,950PYTotalRevenueAmt
CY Total Revenue$5,054,918CYTotalRevenueAmt
CY Grants And Similar Paid$598CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,763,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,499,194CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,235,722PYOtherExpensesAmt
CY Other Expenses$1,594,740CYOtherExpensesAmt
PY Total Expenses$3,999,088PYTotalExpensesAmt
CY Total Expenses$5,094,532CYTotalExpensesAmt
PY Revenues Less Expenses-$81,138PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,614CYRevenuesLessExpensesAmt
Total Assets BOY$517,264TotalAssetsBOYAmt
Total Assets EOY$456,413TotalAssetsEOYAmt
Total Liabilities BOY$682,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$661,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$165,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$205,244NetAssetsOrFundBalancesEOYAmt
MissionTO FIND AND SUPPORT A SAFE FAMILY SETTING IN WHICH EACH CHILD CAN REMAIN FREE FROM ABUSE & HURT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,094,532ExpenseAmt
Grant$598GrantAmt
Revenue$3,944,916RevenueAmt
DescCHILDREN'S HOPE ALLIANCE IS ORGANIZED TO PROVIDE GOVERNANCE, FISCAL OVERSIGHT AND MANAGEMENT SERVICES TO ORGANIZATIONS THAT ARE DEDICATED TO THE NEEDS OF ABUSED AND NEGLECTED CHILDREN AND TO THE FAMILIES WITHIN WHICH THEY LIVE.Desc
Total Program Service Expenses$5,094,532TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee39EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLEY E MILLER
CHAIR40.000.00Yes (X)Yes (X)$0$0$0
LAURA SKINNER
VICE CHAIR10.004.00Yes (X)Yes (X)$0$0$0
CAROLYN LEITH
BOARD MEMBER54.509.50Yes (X)$0$0$0
BENJAMIN G KLEIN
BOARD MEMBER4.505.00Yes (X)$0$0$0
CONSTANTINE H KUTTEH
BOARD MEMBER3.000.00Yes (X)$0$0$0
SPURGEON MACKIE
BOARD MEMBER6.008.50Yes (X)$0$0$0
JEAN VANNOPPEN
BOARD MEMBER6.000.00Yes (X)$0$0$0
TEROSS YOUNG
BOARD MEMBER6.000.00Yes (X)$0$0$0
KIMBERLY LAWRENCE
SEC/TREAS TH3.008.00Yes (X)$0$0$0
CELESTE DOMINGUEZ
CEO30.0010.00Yes (X)$262,900$0$21,620
JASON AINSLEY
COO30.0010.00Yes (X)$168,288$0$13,389
SARAH GRAY
CDO30.0010.00Yes (X)$128,744$0$9,049
LAKISHA ROGERS-MARELLI
CIO30.0010.00Yes (X)$126,777$0$15,691
KEVIN ANGELL
CPO-COMMUNIT30.0010.00Yes (X)$134,557$0$6,958
JAMES L JONES
CFO30.0010.00Yes (X)$135,960$0$6,892
FieldValueIRS element (for citing)
Total Reportable Comp From Org$957,226TotalReportableCompFromOrgAmt
Total Other Compensation$73,599TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$1,082,420RelatedOrganizationsAmt
Total Contributions$1,082,420TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN & SUPPORT SERVICESDesc
Business561000BusinessCd
Total Revenue Column$3,944,916TotalRevenueColumnAmt
Related Or Exempt Func Income$3,944,916RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,944,916TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$27,582TotalRevenueColumnAmt
Exclusion$27,582ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,582OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,054,918TotalRevenueColumnAmt
Related Or Exempt Func Income$3,944,916RelatedOrExemptFuncIncomeAmt
Exclusion$27,582ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$598TotalAmt
Program Services$598ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,654,835TotalAmt
Program Services$1,654,835ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,327,179TotalAmt
Program Services$1,327,179ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,458TotalAmt
Program Services$54,458ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$245,707TotalAmt
Program Services$245,707ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$217,015TotalAmt
Program Services$217,015ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$580,102TotalAmt
Program Services$580,102ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,162TotalAmt
Program Services$46,162ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$372,995TotalAmt
Program Services$372,995ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$200,166TotalAmt
Program Services$200,166ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$311,725TotalAmt
Program Services$311,725ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,164TotalAmt
Program Services$49,164ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,029TotalAmt
Program Services$33,029ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,397TotalAmt
Program Services$1,397ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,094,532TotalAmt
Program Services$5,094,532ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,402BOYAmt
EOY$24,162EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,467BOYAmt
EOY$4,518EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$142,426BOYAmt
EOY$178,267EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$517,264BOYAmt
EOY$456,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$433,428BOYAmt
EOY$483,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$249,466BOYAmt
EOY$178,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$682,894BOYAmt
EOY$661,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$165,630BOYAmt
EOY-$205,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$165,630BOYAmt
EOY-$205,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,264BOYAmt
EOY$456,413EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,614ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations5SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BARIUM SPRINGS HOME FOR CHILDREN
5605299937Yes (true)$0$3,158,902
EDGAR TUFTS MEMORIAL ASSOCIATION
5607080717Yes (true)$0$2,917
GRANDFATHER HOME FOR CHILDREN INC
5605299757Yes (true)$0$15,565
CHILDREN'S HOPE ALLIANCE FOUNDATION
0106534587Yes (true)$0$198,375
PROPERTIES FOR CHILDREN INC
2007049047Yes (true)$0$569,157
FieldValueIRS element (for citing)
Supported Organizations Total5SupportedOrganizationsTotalCnt
Other Support Sum$3,944,916OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 3ACHILDREN'S HOPE ALLIANCE HAS THE RESERVE POWER TO APPOINT AND ELECT OFFICERS, DIRECTORS AND TRUSTEES OF EACH SUPPORTED ORGANIZATION ACCORDING TO THE BYLAWS OF EACH SUPPORTED ORGANIZATION.
PART IV, SECTION E, LINE 3BCHILDREN'S HOPE ALLIANCE AND ITS SUPPORTED ORGANIZATIONS ARE CONTROLLED BY A COMMON BOARD. POLICES AND PROCEDURES ARE DEVELOPED AT THE PARENT ORGANIZATION LEVEL AND APPLIED ACROSS ALL SUPPORTED ORGANIZATIONS.

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 OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM CHA FOUNDATIONDesc
Book Value$249,466BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$249,466TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION PAYABLEDesc
Amt$178,007Amt
FieldValueIRS element (for citing)
Total Liability$178,007TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,054,918TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,054,918RevenueSubtotalAmt
Total Revenue Per Form990$5,054,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,094,532TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,094,532ExpensesSubtotalAmt
Total Expenses Per Form990$5,094,532TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE RELATED PARTY, CHILDREN'S HOPE ALLIANCE FOUNDATION, INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT FUTURE OPERATIONS OF THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION, AS WELL AS ITS SUBSIDIARIES, ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION AND ITS SUBSIDIARIES QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). IT IS THE ORGANIZATIONS 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 CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE 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 XIIIPART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE RELATED PARTY, CHILDREN'S HOPE ALLIANCE FOUNDATION, INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT FUTURE OPERATIONS OF THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R.

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)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CELESTE DOMINGUEZ
CEO$262,900$11,763$9,857$284,520
JASON AINSLEY
COO$168,288$7,337$6,052$181,677

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 15AORGANIZATION USES MARKET DATA AS WELL AS PERFORMANCE INDICATORS IN THE DETERMINATION OF COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BORGANIZATION USES MARKET DATA AS WELL AS PERFORMANCE INDICATORS IN THE DETERMINATION OF COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REUQEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES 38,240 0 0 PROFESSIONAL FEES 278,577 0 0 CONTRACT MAINTENANCE 132,187 0 0 ONLINE TRAINING 49,668 0 0 STAFF SUPPORT 26,471 0 0 TRUSTEE EXPENSES 7,078 0 0 ELECTRONIC HEALTH RECORD FEES 46,429 0 0 STAFF SUPPORT - TRAINING 1,452 0 0 TOTAL 580,102 0 0

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 OrganizationControlledOrganizationInd
GRANDFATHER HOME FOR CHILDREN INC
PO BOX 1BARIUM SPRINGSNC28010560529975SERVICESNC501C37N/AYes (true)
EDGAR TUFTS MEMORIAL ASSOC
PO BOX 1BARIUM SPRINGSNC28010560708071SERVICESNC501C37N/AYes (true)
BARIUM SPRINGS HOME FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010560529993SERVICESNC501C37N/AYes (true)
CHILDREN'S HOPE ALLIANCE FOUNDATION
PO BOX 1BARIUM SPRINGSNC28010010653458SUPPORTNC501C37N/AYes (true)
PROPERTIES FOR CHILDREN
PO BOX 1BARIUM SPRINGSNC28010200704904SUPPORTNC501C312BN/AYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 OrgYes (true)PerformOfServicesForOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILREN'S HOPE ALLIANCE FOUNDATION
C$1,082,420INTERCOMPANY
BARIUM SPRINGS HOME FOR CHILDREN
L$3,158,902INTERCOMPANY
GRANDFATHER HOME FOR CHILDREN
L$15,565INTERCOMPANY
CHILDREN'S HOPE ALLIANCE FOUNDATION
L$198,375INTERCOMPANY
PROPERTIES FOR CHILDREN
L$569,157INTERCOMPANY
EDGAR TUFTS MEMORIAL
L$2,917INTERCOMPANY
PROPERTIES FOR CHILDREN
M$18,893INTERCOMPANY
PROPERTIES FOR CHILDREN
M$262,565INTERCOMPANY
BARIUM SPRINGS HOME FOR CHILDREN
N$73,806INTERCOMPANY

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.