2022-11-15T08:45:11-05:00 2022-04-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2021-05-01 352032408 CHILDREN'S HOPE INC CHIL 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 JOE COHEN VICE PRES/PRESIDENT 2604598550 2022-09-21 true JOE COHEN 999009999 CASSIE J DUNN P02181011 2604369500 2022-11-15 2021 2022-09-23 18:48:47Z MAD ANTHONYS CHILDREN'S HOPE HOUSE JOE COHEN 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 1114049 false X WWW.CHILDRENSHOPEFW.ORG X 1997 IN CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. 19 19 0 175 185438 79403 498035 594898 10775 21305 21094 17628 101647 189487 631551 823318 0 0 341803 335034 0 163668 292975 319048 634778 654082 -3227 169236 4167614 4022433 106750 25907 4060864 3996526 CHILDREN'S HOPE, INC. IS DEDICATED TO OFFERING MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME, REGARDLESS OF RACE, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. false false 346059 21305 PROVIDED MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO 865 INDIVIDUALS OF FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME FOR A TOTAL OF 3,473 NIGHTS. 346059 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 true true false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true false true true true true false IN X WENDY HOERING 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 JOE COHEN VICE PRES/PR 1.00 X X 0 0 0 KYLEE SHIREY PRESIDENT/DI 1.00 X X 0 0 0 EVAN WOOD DIRECTOR/VIC 1.00 X X 0 0 0 LORENZO SUTER TREASURER 1.00 X X 0 0 0 TYLER NIX DIRECTOR/SEC 1.00 X X 0 0 0 JENNIFER DEMPSEY SECRETARY PA 1.00 X X 0 0 0 LORIE AILORR DIRECTOR 1.00 X 0 0 0 TAMMY ANDREWS DIRECTOR 1.00 X 0 0 0 JORDAN APPLEGATE DIRECTOR 1.00 X 0 0 0 KIMBERLY FULKERSON DIRECTOR 1.00 X 0 0 0 CHAD GLASSBURN DIRECTOR 1.00 X 0 0 0 MATT HENRY DIRECTOR 1.00 X 0 0 0 ANDREA HILL DIRECTOR 1.00 X 0 0 0 RON HOWARD DIRECTOR 1.00 X 0 0 0 CARRIE MILLER DIRECTOR 1.00 X 0 0 0 LUKE NATHALANG DIRECTOR 1.00 X 0 0 0 ADAM REECE DIRECTOR 1.00 X 0 0 0 DAN RICH DIRECTOR 1.00 X 0 0 0 KARA SMITH DIRECTOR 1.00 X 0 0 0 JIM WILCOX DIRECTOR 1.00 X 0 0 0 MELISSA DESSAIGNE EXECUTIVE DI 40.00 X 94000 0 3760 WENDY HOERING EXECUTIVE DI 40.00 X 0 0 0 94000 3760 false false false 93520 97027 404351 15880 594898 ROOM REVENUE 531110 21305 21305 21305 61608 61608 10534 100 10534 44080 -43980 -43980 -43980 55362 93520 51313 4049 4049 370242 184804 185438 185438 823318 21305 185438 21677 63098 37858 12620 12620 271936 136019 40881 95036 41933 37158 4775 10534 10534 720 648 36 36 14674 1464 13210 14872 8704 2456 3712 41039 22571 8208 10260 8069 5714 998 1357 2403 240 640 1523 5 5 125145 100116 25029 22933 16053 2293 4587 CREDIT CARD FEES 7325 7325 REPAIRS AND MAINTENANCE 6598 5988 610 UBI TAX - FEDERAL 5698 5698 DUES AND SUBSCRIPTIONS 4430 2038 1240 1152 12670 10105 188 2377 654082 346059 144355 163668 325903 368173 477979 406819 27163 8461 79177 62977 233 2208 1974909 840178 1296755 1134731 1954505 2033165 5899 5899 4167614 4022433 9723 25907 97027 106750 25907 X 3582885 3583857 477979 412669 4060864 3996526 4167614 4022433 169236 -172414 -61160 X false true X true false X 664541 424729 701103 498035 594898 2883306 13752 14129 15034 10775 21305 74995 129594 134559 2655 266808 807887 573417 718792 508810 616203 3225109 160000 124000 115000 50000 105000 554000 160000 124000 115000 50000 105000 554000 2671109 18644 25359 26972 32508 61608 165091 26695 37790 31226 66896 162607 45339 63149 58198 32508 128504 327698 2091 4049 6140 853226 636566 776990 543409 748756 3558947 0.75050 0.72790 0.09000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379419 208681 170738 1394849 445112 949737 200641 186385 14256 1134731 X 847775 -172414 207405 34991 812784 10534 10534 823318 912113 268565 268565 643548 10534 10534 654082 SCHEDULE D, PAGE 3, PART X MACHH IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. HOWEVER, UNDER CERTAIN INTERNAL REVENUE CODE REGULATIONS, PROFITABLE, UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MACHH HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. MACHH IS ALSO EXEMPT FROM STATE INCOME TAXES. MACHH PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES MACHH IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO APRIL 30, 2019. HOPELOWEEN 97696 52280 45416 15880 10375 4540 3200 11202 BASKETBALL TOUR 36446 26500 9946 600 4216 134142 78780 55362 600 15880 10375 4540 3200 15418 50013 5349 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR CHILDREN'S HOPE PROVIDE MEAL PREPARATION AT THE HOUSE, VOLUNTEER AS EVENT WORKERS DURING FUNDRAISING EVENTS, AND ALSO ARE HOUSE HELPERS AND DO ODD JOBS AROUND THE INSIDE AND OUTSIDE OF THE HOUSE. FORM 990, PART VI WAGES AND THE RELATED PAYROLL TAXES FOR THE ORGANIZATION'S LEASED EMPLOYEES HAVE BEEN CLASSIFIED AS CO-EMPLOYMENT SERVICES FOR PURPOSES OF THE STATEMENT OF FUNCTIONAL EXPENSES DUE TO THE NATURE OF THE AGREEMENT THE ORGANIZATION HAS WITH ITS PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE ORGANIZATION'S EMPLOYEES ARE CONSIDERED THE PEO'S EMPLOYEES FOR PAYROLL TAX PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ALSO CONDUCTS PERIODIC EVALUATIONS FOR MERIT INCREASES TAKING INTO CONSIDERATION COMPARABLE MARKET RATES. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OF THE ORGANIZATION ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.