BETA

CHILDRENS HOPECHEST INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOPECHEST INC (EIN 33-0430285)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-02
IRS object ID
202112149349300781
Schema version
2019v5.2
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)
Return2021-08-02T13:03:26-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Pkwy Suite 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330430285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's HopeChestBusinessNameLine1Txt
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)
PersonKenneth SparksPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone7194877800PhoneNum
Signature2021-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshley PeabodyPreparerPersonNm
PTINP01385870PTIN
Phone5055022746PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKenneth SparksPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1190AddressLine1Txt
CityPalmer LakeCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,657,994GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hopechest.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProvide hope and help to orphans of the world.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers724TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,007,656PYContributionsGrantsAmt
CY Contributions Grants$7,654,050CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,050PYInvestmentIncomeAmt
CY Investment Income$2,883CYInvestmentIncomeAmt
PY Other Revenue$3,088PYOtherRevenueAmt
CY Other Revenue$522CYOtherRevenueAmt
PY Total Revenue$8,013,794PYTotalRevenueAmt
CY Total Revenue$7,657,455CYTotalRevenueAmt
PY Grants And Similar Paid$2,875,497PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,960,720CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,129,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,239,032CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$448,982CYTotalFundraisingExpenseAmt
PY Other Expenses$3,058,282PYOtherExpensesAmt
CY Other Expenses$2,036,304CYOtherExpensesAmt
PY Total Expenses$8,063,130PYTotalExpensesAmt
CY Total Expenses$7,236,056CYTotalExpensesAmt
PY Revenues Less Expenses-$49,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$421,399CYRevenuesLessExpensesAmt
Total Assets BOY$676,672TotalAssetsBOYAmt
Total Assets EOY$1,050,014TotalAssetsEOYAmt
Total Liabilities BOY$156,118TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$520,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$909,839NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O for complete mission statement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,066,638ExpenseAmt
Grant$2,437,517GrantAmt
DescChildren's HopeChest develops community-to-community partnerships between Christians in North America and those of orphaned and vulnerable children in 5 countries. Through our donors' funding and partner visits, these relationships help the children we serve to grow into faithful, productive, and whole adults within their home culture.Through more than 10,000 U.S. sponsorships, HopeChest:* Addresses the complex causes of poverty, including material, spiritual, emotional, social, economic, and educational needs; See Schedule O for continuation.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$745,710ExpenseAmt
Grant$523,203GrantAmt
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$271,360ExpenseAmt
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 COVID, we were unable to send teams to travel for most of 2020. However, we did still facilitate 27 Partner Visits with 254 travelers and 5 Vision Trips with 30 travelers during this FY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,083,708TotalProgramServiceExpensesAmt
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 Organizations0GrantsToOrganizationsInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
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 FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ken SparksBusinessNameLine1Txt
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
Kenneth Sparks
President & CEO40.00Yes (X)Yes (X)$144,056$0$25,738
Ana Brown
Controller (Part Year)40.00Yes (X)$88,826$0$13,290
Sally Townsend
Chair1.00Yes (X)Yes (X)$0$0$0
Jeff Wilson
Board Treasurer1.00Yes (X)Yes (X)$0$0$0
Jeff Wertheim
Board Secretary1.00Yes (X)Yes (X)$0$0$0
Matthew Day
Director1.00Yes (X)$0$0$0
Troy Reno
Director1.00Yes (X)$0$0$0
Brynn Albretsen
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$232,882TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,028TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$333,687GovernmentGrantsAmt
All Other Contributions$7,320,363AllOtherContributionsAmt
Total Contributions$7,654,050TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,883TotalRevenueColumnAmt
Exclusion$2,883ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,061GrossSalesOfInventoryAmt
Cost Of Goods Sold$539CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,657,455TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,405ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,960,720TotalAmt
Program Services$2,960,720ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$243,156TotalAmt
Program Services$103,997ProgramServicesAmt
Management And General$128,129ManagementAndGeneralAmt
Fundraising$11,030FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,692,595TotalAmt
Program Services$1,168,118ProgramServicesAmt
Management And General$258,908ManagementAndGeneralAmt
Fundraising$265,569FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,758TotalAmt
Program Services$44,839ProgramServicesAmt
Management And General$6,612ManagementAndGeneralAmt
Fundraising$8,307FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,198TotalAmt
Program Services$85,277ProgramServicesAmt
Management And General$20,589ManagementAndGeneralAmt
Fundraising$23,332FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,325TotalAmt
Program Services$62,879ProgramServicesAmt
Management And General$28,581ManagementAndGeneralAmt
Fundraising$22,865FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,896TotalAmt
Management And General$5,896ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,857TotalAmt
Management And General$22,857ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,993TotalAmt
Program Services$156,145ProgramServicesAmt
Management And General$6,278ManagementAndGeneralAmt
Fundraising$1,570FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,532TotalAmt
Fundraising$32,532FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199,346TotalAmt
Program Services$37,704ProgramServicesAmt
Management And General$143,392ManagementAndGeneralAmt
Fundraising$18,250FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$169,162TotalAmt
Program Services$147,976ProgramServicesAmt
Management And General$12,891ManagementAndGeneralAmt
Fundraising$8,295FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$257,199TotalAmt
Program Services$198,313ProgramServicesAmt
Management And General$20,830ManagementAndGeneralAmt
Fundraising$38,056FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$421,566TotalAmt
Program Services$383,038ProgramServicesAmt
Management And General$19,682ManagementAndGeneralAmt
Fundraising$18,846FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,214TotalAmt
Program Services$14,906ProgramServicesAmt
Management And General$28,308ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,651TotalAmt
Program Services$908ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Orphan Care$559,915$559,915
Equipment & Maintenance$158,973$158,973

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,236,056TotalAmt
Program Services$6,083,708ProgramServicesAmt
Management And General$703,366ManagementAndGeneralAmt
Fundraising$448,982FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$311,507BOYAmt
EOY$580,657EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$306,825BOYAmt
EOY$284,112EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$6,256EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,969BOYAmt
EOY$40,662EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$686,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$548,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,371BOYAmt
EOY$138,327EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$676,672BOYAmt
EOY$1,050,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,118BOYAmt
EOY$140,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,118BOYAmt
EOY$140,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$721,907BOYAmt
EOY-$248,164EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,242,461BOYAmt
EOY$1,158,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$520,554BOYAmt
EOY$909,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$676,672BOYAmt
EOY$1,050,014EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$421,399ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$32,114OtherChangesInNetAssetsAmt
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$7,564,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,087,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,239,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,007,656CurrentTaxYearMinus1YearAmt
Current Tax Year$7,654,050CurrentTaxYearAmt
Total$35,552,886TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,564,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,087,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,239,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,007,656CurrentTaxYearMinus1YearAmt
Current Tax Year$7,654,050CurrentTaxYearAmt
Total$35,552,886TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$35,552,886PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,050CurrentTaxYearMinus1YearAmt
Current Tax Year$2,883CurrentTaxYearAmt
Total$8,243TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,101CurrentTaxYearMinus1YearAmt
Total$86,287TotalAmt
FieldValueIRS element (for citing)
Total Support$35,647,416TotalSupportAmt
Gross Receipts Rltd Activities$5,531GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:Other Income - 2016 Amount: $ 7,223. 2017 Amount: $ 76,963. 2018 Amount: $ 2,101.
Schedule A, Part II, Columns (a) - (e):Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2017. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Calendar year ending 12/31/2016 Column (b) - 9 month period ending 9/30/2017 Column (c) - Fiscal year ending 9/30/2018 Column (d) - Fiscal year ending 9/30/2019 Column (e) - Fiscal year ending 9/30/2020

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$265,612OtherCostOrOtherBasisAmt
Depreciation$262,673DepreciationAmt
Book Value$2,939BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,360OtherCostOrOtherBasisAmt
Depreciation$285,972DepreciationAmt
Book Value$135,388BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,327TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,657,994TotalRevEtcAuditedFinclStmtAmt
Other Revenue$539OtherRevenueAmt
Revenue Not Reported$539RevenueNotReportedAmt
Revenue Subtotal$7,657,455RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,657,455TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,236,595TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$539OtherExpensesIncludedAmt
Expenses Not Reported$539ExpensesNotReportedAmt
Expenses Subtotal$7,236,056ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,236,056TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Cost of goods sold 539.
Part XII, Line 2d - Other Adjustments:Cost of goods sold 539.

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$1,666,091
Sub-Saharan Africa252Program Services$1,664,042Child sponsorship, travel
Russia & the Newly Independent States00Grants to Recipients Located in Region$191,530
Central America and the Caribbean00Grants to Recipients Located in Region$1,103,099
Central America and the Caribbean00Program services$80,652Partner visits
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees52SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee52TotalEmployeeCnt
Subtotal Spent$4,705,414SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,705,414TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaChild & Community Development$94,375Wire Transfer
Sub-Saharan AfricaChild & Community Development$982,128Wire Transfer
Sub-Saharan AfricaChild & Community Development$589,588Wire Transfer
Russia & Neighboring StatesChild & Community Development$14,539Wire Transfer
Russia & Neighboring StatesChild & Community Development$176,991Wire Transfer
Central America and the CaribbeanChild & Community Development$1,103,099Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
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 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.
Part III Accounting Method:

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)
PersonKenneth SparksPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$143,687BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$369OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,147DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,513NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$170,716TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1Children'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.
Form 990, Part III, Line 4a:* Tends to the child's holistic needs for survival, community, education and employment; and * Transforms the lives of children through a focus on sustainability, independence and long-term self-sufficiency.
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. The President/CEO also reviews the 990 before it is provided to the full board for their review prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cOfficers and board members sign annual conflict of interest statements. 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 15Line 15a - The 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. Line 15b - The CEO approves the compensation for the Controller. Comparability data is used, and the approval process is documented.
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 -32,114.

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