CHILDRENS HOPECHEST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOPECHEST INC (EIN 33-0430285)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-01-10
IRS object ID
202240109349301784
Schema version
2020v4.1
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)
Return2022-01-10T17:22:24-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840884124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BiggsKofford PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 Southpointe Court Suite 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80906ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330430285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's HopeChest IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone7194877800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1190AddressLine1Txt
CityPalmer LakeCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKen SparksPersonNm
Person TitleCEO & PresidentPersonTitleTxt
Phone7194877800PhoneNum
Signature2022-01-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKenPersonFirstNm
Person LastSparksPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBret WichertPreparerPersonNm
PTINP00576888PTIN
Phone7195799090PhoneNum
Preparation2022-01-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKen SparksPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1190AddressLine1Txt
CityPalmer LakeCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,050,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.hopechest.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSee Schedule O for the Organization's Mission Statement.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers877TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,654,050PYContributionsGrantsAmt
CY Contributions Grants$6,048,816CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,883PYInvestmentIncomeAmt
CY Investment Income$1,713CYInvestmentIncomeAmt
PY Other Revenue$522PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,657,455PYTotalRevenueAmt
CY Total Revenue$6,050,529CYTotalRevenueAmt
PY Grants And Similar Paid$2,960,720PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,555,174CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,239,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,967,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$457,475CYTotalFundraisingExpenseAmt
PY Other Expenses$2,036,304PYOtherExpensesAmt
CY Other Expenses$1,578,056CYOtherExpensesAmt
PY Total Expenses$7,236,056PYTotalExpensesAmt
CY Total Expenses$6,100,843CYTotalExpensesAmt
PY Revenues Less Expenses$421,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,314CYRevenuesLessExpensesAmt
Total Assets BOY$1,050,014TotalAssetsBOYAmt
Total Assets EOY$967,162TotalAssetsEOYAmt
Total Liabilities BOY$140,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,142TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$909,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$838,020NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O for the Organization's Mission Statement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$4,307,899ExpenseAmt
Grant$2,059,896GrantAmt
Revenue$0RevenueAmt
DescChildren's HopeChest develops highly relational, community-to-community partnerships between Christian communities in North America and communities of orphaned and vulnerable children in 5 countries. We believe the most transformational, holistic, sustainable, and long-term change occurs when one community partners with another. Children's HopeChest engages churches, businesses, and other Christian communities in long-term partnerships that help orphans survive, thrive and succeed within their home cultures by:* Empowering local leaders to share the Gospel, reduce poverty, and create self-sufficiency for every child.* Equipping partnering communities to directly engage in healthy, international development practices.* Addressing the complex causes of poverty, including material, spiritual, emotional, social, economic, and educational needs.* Tending to the child's holistic needs for survival community, education, and employment.* Transforming the lives of children through a focus on sustainability, independence, and long-term self-sufficiency,* Transforming the lives of the partnering community members through exposure, education, relationship, and service.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$666,752ExpenseAmt
Grant$495,278GrantAmt
Revenue$0RevenueAmt
DescDevelopment projects involve the setup of such infrastructure as water systems, churches, schools, and libraries. They also fund sustainability - promoting programs that include artisanship, agriculture, micro-finance, and vocational business leadership. These projects help HopeChest reach the broadest audience surrounding orphaned and vulnerable children.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,262ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHopeChest Vision Trips and Partner Visits facilitate up-close and hands-on service and relationship building for partners desiring the personal touch and experience of connecting to their partnered CarePoint or Project. These relationship-building visits are key to building trust and involvement in the long-term relationship with these communities. Due to continuing impacts of COVID, the number of trips was limited in 2021. However, we were able to provide virtual visits for many partners and potential donors.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,992,913TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryETForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7194877800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1190AddressLine1Txt
CityPalmer LakeCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80133ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Sally Townsend
Board Chairperson1.00Yes (X)Yes (X)$0$0$0
Jeff Wertheim
Board Secretary1.00Yes (X)Yes (X)$0$0$0
Jeff Wilson
Board Treasurer1.00Yes (X)Yes (X)$0$0$0
Matt Day
Board Director1.00Yes (X)$0$0$0
Brynn Albretsen
Board Director1.00Yes (X)$0$0$0
Troy Reno
Board Director1.00Yes (X)$0$0$0
Ken Sparks
President and CEO40.00Yes (X)Yes (X)$150,522$0$16,184
Leona Strait
Controller40.00Yes (X)$55,128$0$17,059
FieldValueIRS element (for citing)
Total Reportable Comp From Org$205,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,243TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,048,816AllOtherContributionsAmt
Total Contributions$6,048,816TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,713TotalRevenueColumnAmt
Exclusion$1,713ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,050,529TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,713ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$361,586TotalAmt
Program Services$361,586ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,193,588TotalAmt
Program Services$2,193,588ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$276,535TotalAmt
Program Services$165,304ProgramServicesAmt
Management And General$56,958ManagementAndGeneralAmt
Fundraising$54,273FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,416,394TotalAmt
Program Services$862,180ProgramServicesAmt
Management And General$283,795ManagementAndGeneralAmt
Fundraising$270,419FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,421TotalAmt
Program Services$36,118ProgramServicesAmt
Management And General$12,445ManagementAndGeneralAmt
Fundraising$11,858FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,958TotalAmt
Program Services$71,109ProgramServicesAmt
Management And General$24,502ManagementAndGeneralAmt
Fundraising$23,347FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,305TotalAmt
Program Services$56,970ProgramServicesAmt
Management And General$19,630ManagementAndGeneralAmt
Fundraising$18,705FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,860TotalAmt
Management And General$2,860ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,553TotalAmt
Management And General$25,553ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,173TotalAmt
Program Services$79,368ProgramServicesAmt
Management And General$22,846ManagementAndGeneralAmt
Fundraising$5,959FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,468TotalAmt
Fundraising$14,468FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,268TotalAmt
Program Services$27,089ProgramServicesAmt
Management And General$107,696ManagementAndGeneralAmt
Fundraising$6,483FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$235,494TotalAmt
Program Services$176,913ProgramServicesAmt
Management And General$46,462ManagementAndGeneralAmt
Fundraising$12,119FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$201,858TotalAmt
Program Services$146,872ProgramServicesAmt
Management And General$26,695ManagementAndGeneralAmt
Fundraising$28,291FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120,142TotalAmt
Program Services$98,188ProgramServicesAmt
Management And General$11,405ManagementAndGeneralAmt
Fundraising$10,549FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,820TotalAmt
Program Services$26,296ProgramServicesAmt
Management And General$8,524ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,043TotalAmt
Program Services$1,955ProgramServicesAmt
Management And General$1,084ManagementAndGeneralAmt
Fundraising$1,004FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Orphan care$413,587$413,587
Equipment and maintenan$275,790$275,790

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,100,843TotalAmt
Program Services$4,992,913ProgramServicesAmt
Management And General$650,455ManagementAndGeneralAmt
Fundraising$457,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$580,657BOYAmt
EOY$545,614EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$284,112BOYAmt
EOY$251,478EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$26,046EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,256BOYAmt
EOY$2,844EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,662BOYAmt
EOY$30,241EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$694,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$583,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,327BOYAmt
EOY$110,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,050,014BOYAmt
EOY$967,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,175BOYAmt
EOY$129,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,175BOYAmt
EOY$129,142EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$248,164BOYAmt
EOY-$208,767EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,158,003BOYAmt
EOY$1,046,787EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$909,839BOYAmt
EOY$838,020EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,050,014BOYAmt
EOY$967,162EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$50,314ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$21,505OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$5,087,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,239,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,007,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,654,050CurrentTaxYearMinus1YearAmt
Current Tax Year$6,048,816CurrentTaxYearAmt
Total$34,037,117TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,087,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,239,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,007,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,654,050CurrentTaxYearMinus1YearAmt
Current Tax Year$6,048,816CurrentTaxYearAmt
Total$34,037,117TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$34,037,117PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,883CurrentTaxYearMinus1YearAmt
Current Tax Year$1,713CurrentTaxYearAmt
Total$9,402TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,101CurrentTaxYearMinus2YearsAmt
Total$86,287TotalAmt
FieldValueIRS element (for citing)
Total Support$34,132,806TotalSupportAmt
Public Support CY1700.99720PublicSupportCY170Pct
Public Support PY1700.99730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,628OtherCostOrOtherBasisAmt
Depreciation$71,411DepreciationAmt
Book Value$217BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$622,778OtherCostOrOtherBasisAmt
Depreciation$512,056DepreciationAmt
Book Value$110,722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$110,939TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,050,529TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,050,529RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,050,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,100,843TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,100,843ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,100,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from income taxes under Internal Revenue Code ("Code") Section 501(c)(3) and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan Africa00Grants to Recipients located in Region$1,000,255
Sub-Saharan Africa239Program services$1,354,841Child sponsorship, development projects, partner visits
Russia00Grants to Recipients located in Region$118,779
Central America and the Caribbean00Grants to Recipients located in Region$1,074,554
Central America and the Caribbean00Program services$7,026Partner visits
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees39SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee39TotalEmployeeCnt
Subtotal Spent$3,555,455SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,555,455TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanTo support program operations, per the charitable purposes of the organization$1,074,554Wire transfer
Russia and Neighboring StatesTo support program operations, per the charitable purposes of the organization$118,779Wire transfer
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,To support program operations, per the charitable purposes of the organization$1,000,255Wire transfer
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III Accounting Method:
Part I Line 2:Monthly accounting reports are submitted to CHC by grantee accountants and CHC spot checks expense items reported by grantees to supporting documentation.
Part I line 3:The Organization tracked expenditures in accordance with accrual basis of accounting using expense reports, grant feedback, and other appropriate documentation.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Adventures in MissionsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16000 Wellspring TrailAddressLine1Txt
CityGainesvilleCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30506ZIPCd
FieldValueIRS element (for citing)
Recipient EIN650133113RecipientEIN
Cash Grant$361,586CashGrantAmt
Purpose Of GrantTo support program operations, per the charitable purposes of the organizationPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKen SparksPersonNm
TitlePresident and CEOTitleTxt
Base Compensation Filing Org$150,522BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,405DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,779NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,706TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1 and Part III Line 1 Description of Organization Mission:Children's HopeChest, Inc. (Organization") is a nonprofit organization that helps highly vulnerable children overcome abandonment, poverty and violence. The Organization partners with churches, businesses, schools, and Christian communities. These sponsoring communities provide help, training and discipleship to vulnerable children, their families and their communities in highly impoverished areas. The Organization has active partnerships in Ethiopia, Guatemala, Kenya, Russia, Uganda and the United States. Funding for these partnerships comes, in part, from a monthly child sponsorship program. Individual child sponsors provide a $45/month donation during the year ended September 30, 2021, write letters, and pray for their sponsored child. This funding provides for direct survival needs such as food, water, clothing and basic medical care. It also helps fund educational and vocational support, voluntary Christian discipleship, income generating activities for the child's household, establishment of Village Savings and Loan Associations (VSLA's), child rights advocacy, grief and trauma assistance, as well as emotional guidance. These efforts are delivered through staffed "CarePoints" which are physical locations the children come to for assembly and program delivery. The Organization is registered to do business in Ethiopia as Children's HopeChest Ethiopia, which is a field office of the Organization. It is not a separate legal entity and operation activities are controlled by the same board of directors as the Organization. The Organization is registered to do business in Ethiopia as Children's HopeChest Ethiopia, which is a field office of the Organization. It is not a separate legal entity and operation activities are controlled by the same board of directors as the Organization. The Organization also provides both capital project development and ongoing program support to help children and members of the community develop opportunity, life skills, and independent adult life. Those programs include: Transitional Living & Life Skills Programs: Family Center & Independent Living Programs (Russia) Community Programs: CarePoints (all countries), Young Mothers Program (Russia), VLSA's/Self Help Savings Groups (all countries except Russia) Education: Uganda Leadership Academy (Uganda)
Form 990, Part III, line 3On April 1, 2021, Children's HopeChest transferred 100% of all donors, program support, travel management, and funding for all aspects of work in Eswatini, Africa (formerly Swaziland, Africa) to our partner, Adventures in Missions. This transfer of approximately $880,000 in annual funding support was a significant contributor to the large year-over-year decline in Children's HopeChest revenue for FY2021.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm and is reviewed in detail by the Controller and the President/CEO. Then it is reviewed by board members and the finance committee prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cAnnually, officers and board members sign a conflict of interest statement. The finance committee reviews significant transactions throughout the year. The President/CEO and Controller regularly and consistently monitor and enforce compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15The independent board discusses then approves the President's salary and benefits, and uses survey materials from ECFA and other independent compensation surveys to compare his compensation with compensation paid to other non-profit officers in the area. This process is documented in the minutes of the board of directors.
Form 990, Part VI, Section C, line 19The organization's governing documents conflict of interest policy, and financial statements are available upon request.
Form 990, Part XI, line 9:Foreign currency translation adjustment -21,505.
Part XII, line 2c:On April 1, 2021, Children's HopeChest transferred 100% of all donors, program support, travel management, and funding for all aspects of work in Eswatini, Africa (formerly Swaziland, Africa) to our partner, Adventures in Missions. This transfer of approximately $880,000 in annual funding support was a significant contributor to the large year-over-year decline in Children's HopeChest revenue for FY2021.

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