2023-08-11T10:06:52-04:00 2022-09-30 383828234 CARTER P C 301 COLLEGE ST STE 320 ASHEVILLE NC 288012449 990 2021-10-01 383672492 CHILDREN'S HOPE ALLIANCE CHIL 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 KRISTA ZAPPIA CFO 7044376526 2023-08-11 true KRISTA ZAPPIA 999009999 RUFUS W DOLLAR P01293995 8282599900 2023-08-11 2021 2023-04-26 12:10:37Z CELESTE DOMINGUEZ PO BOX 1 BARIUM SPRINGS NC 28010 5054918 false X WWW.CHILDRENSHOPEALLIANCE.ORG X 2003 NC TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. 8 8 39 0 210172 1082420 3706156 3944916 0 1622 27582 3917950 5054918 598 0 2763366 3499194 0 0 1235722 1594740 3999088 5094532 -81138 -39614 517264 456413 682894 661657 -165630 -205244 TO FIND AND SUPPORT A SAFE FAMILY SETTING IN WHICH EACH CHILD CAN REMAIN FREE FROM ABUSE & HURT. false false 5094532 598 3944916 CHILDREN'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. 5094532 true true false false false false false false false true false false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 11 0 true 39 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X KRISTA ZAPPIA 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 KELLEY E MILLER CHAIR 40.00 0.00 X X 0 0 0 LAURA SKINNER VICE CHAIR 10.00 4.00 X X 0 0 0 CAROLYN LEITH BOARD MEMBER 54.50 9.50 X 0 0 0 BENJAMIN G KLEIN BOARD MEMBER 4.50 5.00 X 0 0 0 CONSTANTINE H KUTTEH BOARD MEMBER 3.00 0.00 X 0 0 0 SPURGEON MACKIE BOARD MEMBER 6.00 8.50 X 0 0 0 JEAN VANNOPPEN BOARD MEMBER 6.00 0.00 X 0 0 0 TEROSS YOUNG BOARD MEMBER 6.00 0.00 X 0 0 0 KIMBERLY LAWRENCE SEC/TREAS TH 3.00 8.00 X 0 0 0 CELESTE DOMINGUEZ CEO 30.00 10.00 X 262900 0 21620 JASON AINSLEY COO 30.00 10.00 X 168288 0 13389 SARAH GRAY CDO 30.00 10.00 X 128744 0 9049 LAKISHA ROGERS-MARELLI CIO 30.00 10.00 X 126777 0 15691 KEVIN ANGELL CPO-COMMUNIT 30.00 10.00 X 134557 0 6958 JAMES L JONES CFO 30.00 10.00 X 135960 0 6892 957226 73599 6 false true false 1082420 1082420 ADMIN & SUPPORT SERVICES 561000 3944916 3944916 3944916 MISCELLANEOUS REVENUE 27582 27582 27582 5054918 3944916 27582 X 598 598 1654835 1654835 1327179 1327179 54458 54458 245707 245707 217015 217015 580102 580102 46162 46162 372995 372995 200166 200166 311725 311725 49164 49164 33029 33029 1397 1397 5094532 5094532 0 0 38402 24162 1467 4518 142426 178267 334969 249466 517264 456413 433428 483650 249466 178007 682894 661657 X -165630 -205244 -165630 -205244 517264 456413 -39614 X false true X true false X X X 5 BARIUM SPRINGS HOME FOR CHILDREN 560529993 7 true 0 3158902 EDGAR TUFTS MEMORIAL ASSOCIATION 560708071 7 true 0 2917 GRANDFATHER HOME FOR CHILDREN INC 560529975 7 true 0 15565 CHILDREN'S HOPE ALLIANCE FOUNDATION 010653458 7 true 0 198375 PROPERTIES FOR CHILDREN INC 200704904 7 true 0 569157 5 3944916 true false false false false false false false false false false false false false false false true false X true true PART IV, SECTION E, LINE 3A CHILDREN'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 3B CHILDREN'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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65591990 70981 -9349540 2275000 178113 53860318 55860959 545067 10606780 1250000 170816 65591990 55820704 931609 2038606 2780187 149773 55860959 55960314 525408 1886177 2370000 181195 55820704 52387951 2121929 3776852 2169361 157057 55960314 0.95500 0.04500 false true true DUE FROM CHA FOUNDATION 249466 249466 DEFERRED COMPENSATION PAYABLE 178007 178007 X 5054918 5054918 5054918 5094532 5094532 5094532 SCHEDULE D, PAGE 2, PART V, LINE 4 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 D, PAGE 3, PART X THE 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 XIII PART 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. X X X X X false false false false false false false false false CELESTE DOMINGUEZ CEO 262900 11763 9857 284520 JASON AINSLEY COO 168288 7337 6052 181677 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C INTERNAL CONTROLS OVER FINANCIAL REPORTING ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION USES MARKET DATA AS WELL AS PERFORMANCE INDICATORS IN THE DETERMINATION OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B ORGANIZATION USES MARKET DATA AS WELL AS PERFORMANCE INDICATORS IN THE DETERMINATION OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE 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 11G CONTRACT 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 GRANDFATHER HOME FOR CHILDREN INC PO BOX 1 BARIUM SPRINGS NC 28010 560529975 SERVICES NC 501C3 7 N/A true EDGAR TUFTS MEMORIAL ASSOC PO BOX 1 BARIUM SPRINGS NC 28010 560708071 SERVICES NC 501C3 7 N/A true BARIUM SPRINGS HOME FOR CHILDREN PO BOX 1 BARIUM SPRINGS NC 28010 560529993 SERVICES NC 501C3 7 N/A true CHILDREN'S HOPE ALLIANCE FOUNDATION PO BOX 1 BARIUM SPRINGS NC 28010 010653458 SUPPORT NC 501C3 7 N/A true PROPERTIES FOR CHILDREN PO BOX 1 BARIUM SPRINGS NC 28010 200704904 SUPPORT NC 501C3 12B N/A true false false true false false false false false false false false true true true true false false false false CHILREN'S HOPE ALLIANCE FOUNDATION C 1082420 INTERCOMPANY BARIUM SPRINGS HOME FOR CHILDREN L 3158902 INTERCOMPANY GRANDFATHER HOME FOR CHILDREN L 15565 INTERCOMPANY CHILDREN'S HOPE ALLIANCE FOUNDATION L 198375 INTERCOMPANY PROPERTIES FOR CHILDREN L 569157 INTERCOMPANY EDGAR TUFTS MEMORIAL L 2917 INTERCOMPANY PROPERTIES FOR CHILDREN M 18893 INTERCOMPANY PROPERTIES FOR CHILDREN M 262565 INTERCOMPANY BARIUM SPRINGS HOME FOR CHILDREN N 73806 INTERCOMPANY