2021-09-09T09:53:36-05:00 2021-04-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2020-05-01 352032408 CHILDREN'S HOPE INC CHIL 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 KYLEE SHIREY PRESIDENT 2604598550 2021-08-18 true KYLEE SHIREY 999009999 TODD E HAINES P00691953 2604369500 2021-08-24 2020 2022-09-23 18:48:47Z MAD ANTHONY'S CHILDREN'S HOPE HOUSE KYLEE SHIREY 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 781690 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 81 93280 701103 498035 15034 10775 60867 21094 171273 101647 948277 631551 0 0 357710 341803 0 153044 288030 292975 645740 634778 302537 -3227 4039923 4167614 89029 106750 3950894 4060864 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 357171 10775 PROVIDED MINIMAL-COST LODGING AND SUPPORTIVE SERVICES TO 614 INDIVIDUALS OF FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AWAY FROM HOME FOR A TOTAL OF 2,487 NIGHTS. 357171 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 4 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 MELISSA DESSAIGNE 2604598550 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 KYLEE SHIREY PRESIDENT 1.00 X X 0 0 0 JOE COHEN VICE PRESIDE 1.00 X X 0 0 0 JENNIFER DEMPSEY VICE PRES/SE 1.00 X X 0 0 0 LORENZO SUTER SECRETARY/TR 1.00 X X 0 0 0 KARA SMITH TREASURER/DI 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 CHRIS DUBES DIRECTOR, PA 1.00 X 0 0 0 KIMBERLY FULKERSON DIRECTOR 1.00 X 0 0 0 CHAD GLASSBURN DIRECTOR 1.00 X 0 0 0 ANDREA HILL DIRECTOR 1.00 X 0 0 0 STACEY HOLIFIELD DIRECTOR, PA 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 TYLER NIX DIRECTOR 1.00 X 0 0 0 ADAM REECE DIRECTOR 1.00 X 0 0 0 CARLY THOMPSON DIRECTOR 1.00 X 0 0 0 JIM WILCOX DIRECTOR 1.00 X 0 0 0 EVAN WOOD DIRECTOR 1.00 X 0 0 0 MELISSA DESSAIGNE EXECUTIVE DI 40.00 X 95693 0 4315 95693 4315 false false false 79218 75300 343517 498035 ROOM REVENUE 531110 10775 10775 10775 32508 32508 13607 25021 -11414 -11414 -11414 11876 79218 3509 8367 8367 214889 121609 93280 93280 631551 10775 93280 29461 91378 54826 18276 18276 250425 116194 38731 95500 19545 14659 4886 8087 8087 1500 1350 75 75 5027 486 486 4055 12329 6136 2461 3732 42091 23150 8418 10523 8744 8154 409 181 1652 165 480 1007 142770 114216 28554 26455 18525 2643 5287 REPAIRS AND MAINTENANCE 7513 6861 652 CREDIT CARD FEES 3463 3463 UBI TAX - FEDERAL 3457 3457 SUPPLIES 3167 3167 7175 3941 632 2602 634778 357171 124563 153044 292769 325903 700616 477979 17856 27163 111342 79177 6253 233 2044651 747896 1439525 1296755 1465663 1954505 5899 5899 4039923 4167614 13729 9723 75300 97027 89029 106750 X 3250278 3582885 700616 477979 3950894 4060864 4039923 4167614 -3227 325835 -212638 X false true X true false X 466373 664541 424729 701103 498035 2754781 10666 13752 14129 15034 10775 64356 84175 129594 134559 2655 350983 561214 807887 573417 718792 508810 3170120 235000 160000 124000 115000 50000 684000 235000 160000 124000 115000 50000 684000 2486120 9844 18644 25359 26972 32508 113327 34426 26695 37790 31226 130137 44270 45339 63149 58198 32508 243464 2091 2091 605484 853226 636566 776990 543409 3415675 0.72790 0.67770 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379419 132797 246622 1446701 424980 1021721 218531 190119 28412 1296755 X 1005227 325835 55928 381763 623464 8087 8087 631551 895257 268566 268566 626691 8087 8087 634778 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, 2017. BASKETBALL TOUR 44876 33000 11876 362 HOPELOWEEN 41112 41112 100 3047 85988 74112 11876 100 3409 3509 8367 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 ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE 990 AND THEN THE THIRD PARTY TAX PREPARER PRESENTS AT A BOARD MEETING FOR FINAL APPROVAL. 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.